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ATTACHMENT 3 <br /> Annual Sidewalk and Intersection Ramp Installations <br /> CIP No. 105005 <br /> 8/16/2011 <br /> Project Funding to Date Amount <br /> 2010-11 CIP Allocation $230,000 <br /> Transfer to Annual Sidewalk and Intersection Ramp <br /> Installation (CIP No. 095005) ($3,330) <br /> TOTAL FUNDING TO DATE $226,670 <br /> Expenditures/ Encumbrances To Date <br /> Advertising $175 <br /> Operations Services funds for on-call contractor $100,000 <br /> Sub-Total Expenditures to Date $100,175 <br /> Construction Budget <br /> Base Bid $101,440 <br /> Construction Contingency(20%) $20,288 <br /> Sub-Total Construction Cost $121,728 <br /> TOTAL PROJECT BUDGET $221,903 <br /> Funding Balance/(Shortfall) <br /> Current Balance $4,767 <br />