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ATTACHMENT 3 <br /> ANNUAL RESURFACING OF VARIOUS CITY STREETS <br /> CIP NO. 125003 <br /> 6/19/2012 <br /> Project Funding to Date Amount <br /> 2012-13 CIP ALLOCATION $2,886,000 <br /> CAL Recycle Grant(Maximum) $55,483 <br /> TOTAL FUNDING TO DATE $2,941,483 <br /> Expenditures/ Emcumbrances To Date <br /> Advertising $300 <br /> Sub-Total Expenditures to Date $300 <br /> Construction Budget <br /> MCK Services, Inc. Base Bid $2,627,777 <br /> Construction contingency(approx. 10%) $263,106 <br /> Traffic Signal Radar Detection Equipment $40,000 <br /> Engineering services $5,000 <br /> Grant-required signage $5,000 <br /> Transcription services $300 <br /> Sub-Total Construction Cost $2,941,183 <br /> TOTAL PROJECT BUDGET $2,941,483 <br />