Laserfiche WebLink
ATTACHMENT 3 <br /> ANNUAL SLURRY SEAL OF VARIOUS CITY <br /> CIP NO. 105004 <br /> 8/16/2011 <br /> Project Funding to Date Amount <br /> 20010-11 CIP Allocation $250,000 <br /> TOTAL FUNDING TO DATE $250,000 <br /> Expenditures/ Emcumbrances To Date <br /> Advertising $308 <br /> Sub-Total Expenditures to Date $308 <br /> Construction Budget <br /> Valley Slurry Seal Co. Base Bid $414,084 <br /> Construction Contingency(10%) $41,408 <br /> Sub-Total Construction Cost $455,492 <br /> TOTAL PROJECT BUDGET $455,800 <br /> Funding Balance/(Shortfall) <br /> Current Shortfall ($205,800) <br /> Transfers to Meet Shortfall: <br /> Transfer from Annual Slurry Seal of Various <br /> City Streets (CIP 095004) $205,800 (1) <br /> 1.CIP 095004 to be accepted in near future. Transfer leaves sufficient funds in <br /> 095004 to complete that project. <br />