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ATTACHMENT 3 <br /> Annual Sidewalk and Intersection Ramp Installation <br /> CIP No. 095005 <br /> 7/20/2010 <br /> Project Funding to Date Amount <br /> 2009 -10 CIP Allocation $230,000 <br /> Transfer from Annual Sidewalk and Intersection Ramp <br /> Installation (CIP No. 085005) $55,984 <br /> TOTAL FUNDING TO DATE $285,984 <br /> Expenditures/ Emcumbrances To Date <br /> Advertising $166 <br /> Operations Services funds for additional ADA ramps $85,000 <br /> Sub -Total Expenditures to Date $85,166 <br /> Construction Budget <br /> Rosas Brothers Construction Base Bid $133,173 <br /> Construction Contingency (20 $26,700 <br /> Econolite (pedestrian push button installation and traffic <br /> signal box cover adjustment) $37,000 <br /> Sub -Total Construction Cost $196,873 <br /> TOTAL PROJECT BUDGET 1 $282,039 <br /> Funding Balance/ (Shortfall) <br /> Current Balance $3,946 <br />