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ATTACHMENT 2 <br /> ANNUAL CURB GUTTER REPLACEMENTS <br /> CIP NO. 095009 <br /> 7/20/2010 <br /> Project Funding to Date Amount <br /> 2009 -10 CIP ALLOCATION $150,000 <br /> TOTAL FUNDING TO DATE $150,000 <br /> Expenditures/ Emcumbrances To Date <br /> Advertising $170 <br /> Sub -Total Expenditures to Date $170 <br /> Construction Budget <br /> Rosas Brothers Construction Base Bid $193,113 <br /> Construction Contingency (20 $38,623 <br /> Material testing services $8,094 <br /> Sub -total Construction Cost $239,830 <br /> TOTAL PROJECT BUDGET 1 $240,000 <br /> Funding Balance/ (Shortfall) <br /> Current Shortfall ($90,000) <br /> Transfers to Meet Shortfall: <br /> Transfer from Annual Sidewalk Maintenance <br /> project (CIP 095012) $90,000 (1) <br /> 1. CIP 095012 reduced to $350,238 <br />