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ATTACHMENT 2 <br /> PAVEMENT REHABILITATION OF VARIOUS CITY STREETS <br /> CIP NO. 105036 <br /> 6/21/2011 <br /> Project Funding to Date Amount <br /> CMA Block Grant $876,000 <br /> TOTAL FUNDING TO DATE $876,000 <br /> Expenditures/ Emcumbrances To Date <br /> Advertising $256 <br /> Sub-Total Expenditures to Date $256 <br /> Construction Budget <br /> O'Grady Paving, Inc. Base Bid $1,352,422 <br /> Construction Contingency(15%) $202,863 <br /> Traffic Signal Upgrade (equipment& installation) $82,000 <br /> Material Testing Services $30,000 <br /> Sub-Total Construction Cost $1,667,286 <br /> TOTAL PROJECT BUDGET $1,667,542 <br /> Funding Balance/(Shortfall) <br /> Current Balance/(Shortfall) ($791,542) <br /> Transfers to Meet Shortfall: <br /> Transfer from Annual Resurfacing of Various City Streets <br /> (CIP 115003) $791,542 (1) <br /> 1. CIP 115003 will be reduced to$3,104,372 of which$2,399,453 is encumbered by current annual <br /> resurfacing project. <br />