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ATTACHMENT 3 <br /> ANNUAL CURB AND GUTTER REPLACMENTS <br /> CIP NO. 105009 <br /> 4/19/2011 <br /> Project Funding to Date Amount <br /> 2010 -11 CIP Allocation $150,000 <br /> TOTAL FUNDING TO DATE $150,000 <br /> Expenditures/ Emcumbrances To Date <br /> Advertising $185 <br /> Sub -Total Expenditures to Date $185 <br /> Construction Budget <br /> Rosas Brothers Construction base bid $198,968 <br /> Construction Contingency (20 %) $39,000 <br /> Sub -Total Construction Cost $237,968 <br /> TOTAL PROJECT BUDGET 1 $238,153 <br /> Funding Balance/ (Shortfall) <br /> Current Shortfall ($88,153) <br /> Transfers to Meet Shortfall: <br /> Transfer from Annual Sidewalk Maintenance <br /> project (CIP 105012) $88,153 (1) <br /> 1. CIP 105012 reduced to $111,857 <br />