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ATTACHMENT 2 <br /> ANNUAL SIDEWALK MAINTENANCE <br /> CIP NO. 085012 <br /> 4/6/2010 <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 $165,605 <br /> Construction change orders $6,813 <br /> BSK Associates (Geotech) $1,860 <br /> Miscellaneous (advertising, emergency sidewalk repair cost) $1,343 <br /> Sub -Total Construction Cost $175,621 <br /> TOTAL PROJECT BUDGET I $175,621 <br /> Funding Balance/ (Shortfall) <br /> Current Balance $240,238 <br />