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ATTACHMENT 3 <br /> ANNUAL SIDEWALK MAINTENANCE <br /> CIP NO. 095012 <br /> 10/5/2010 <br /> Project Funding to Date Amount <br /> 2009 -10 CIP Allocation $200,000 <br /> Transfer from Annual Sidewalk Maintenance (CIP No. 085012) $240,238 <br /> TOTAL FUNDING TO DATE $440,238 <br /> Expenditures/ Emcumbrances To Date <br /> Advertising $140 <br /> Sub -Total Expenditures to Date $140 <br /> Construction Budget <br /> JJR Construction base bid $123,405 <br /> Construction Contingency (approximately 20 %) $25,000 <br /> Sub -Total Construction Cost $148,405 <br /> TOTAL PROJECT BUDGET 1 $148,545 <br /> Funding Balance/ (Shortfall) <br /> Current Balance $291,693 <br />