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09
City of Pleasanton
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CITY CLERK
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2010
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7/14/2010 11:53:54 AM
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7/14/2010 11:53:54 AM
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CITY CLERK
CITY CLERK - TYPE
STAFF REPORTS
DOCUMENT DATE
7/20/2010
DESTRUCT DATE
15 Y
DOCUMENT NO
09
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ATTACHMENT 2 <br /> SLURRY SEALING OF VARIOUS CITY STREETS <br /> CIP NO. 095004 <br /> 7/20/2010 <br /> Project Funding to Date Amount <br /> 2008 -09 CIP Allocation $250,000 <br /> 2009 -10 CIP Allocation $250,000 <br /> 2007 -08 CIP Allocation (Prior year transfer from CIP No. <br /> 075004) $93,819 <br /> TOTAL FUNDING TO DATE $593,819 <br /> Expenditures/ Emcumbrances To Date <br /> Advertising $170 <br /> Sub -Total Expenditures to Date $170 <br /> Construction Budget <br /> American Asphalt Repair Resurfacing Base Bid $217,377 <br /> Construction Contingency (10 $21,738 <br /> Sub -Total Construction Cost $239,115 <br /> TOTAL PROJECT BUDGET 1 $239,285 <br /> Funding Balance/ (Shortfall) <br /> Current Balance $354,534 <br />
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