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FUNDING AND ESTIMATED EXPENDITURES SUMMARY <br />ANNUAL SIDEWALK MAINTENANCE <br />CIP NO. 085012 <br />09/15/09 <br />Project Funding to Date Amount <br />2008 -09 CIP Allocation $200,000 <br />From CIP No. 075012, Annual Sidewalk Maintenance $15,859 <br />From CIP No. 065012, Annual Sidewalk Maintenance $200,000 <br />TOTAL FUNDING TO DATE $415,859 <br />Construction Budget <br />Rosas Brothers Construction base bid <br />Construction Contingency (approximately 20 <br />TOTAL PROJECT BUDGET <br />Funding Balance/ (Shortfall) <br />$165,605 <br />$33,000 <br />Sub -Total Construction Cost $198,605 <br />$198,605 <br />Current Balance $217,254 <br />ATTACHMENT 3 <br />