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ATTACHMENT 2 <br /> ANNUAL RESURFACING OF VARIOUS CITY STREETS <br /> CIP NO. 115003 <br /> 6/7/2011 <br /> Project Funding Amount <br /> 2011-12 CIP Allocation* $2,650,000 <br /> Transfer from Annual Street Resurfacing project, CIP No. 105003 $1,245,914 <br /> TOTAL PROJECT FUNDING $3,895,914 <br /> Estimate Expenditures <br /> O'Grady Paving, Inc. (base bid) $2,086,481 <br /> Construction Contingency(15%) $312,972 <br /> TOTAL ESTIMATE EXPENDITURES: $2,399,453 <br /> Project Balance/(Shortfall) <br /> Project Balance $1,496,461 <br /> *Funding anticipated to be approved by City Council on <br /> 6/21/2011 <br />