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ATTACHMENT 1 <br /> ANNUAL SLURRY SEALING OF VARIOUS CITY <br /> CIP NO. 075004 <br /> 10/06/09 <br /> PROJECT BUDGET APPROVED 08/19/2008 $173,134 <br /> Project Funding Amount <br /> 2007 -08 CIP Allocation $250,000 <br /> Total $250,000 <br /> Project Expenditures <br /> Valley Slurry Seal Construction Base Bid $157,394 <br /> Valley Slurry Seal Change Orders ($1,348) <br /> Advertising $136 <br /> Total Project Expenditures $156,182 <br /> Project Balance/ (Shortfall) <br /> Project Balance $16,952 <br />