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ATTACHMENT 3 <br /> ANNUAL SLURRY SEAL OF VARIOUS CITY <br /> CIP NO. 115004 <br /> 7/17/2012 <br /> Project Funding to Date Amount <br /> 20011-12 CIP Allocation $472,135 <br /> Transferred form Annual Slurry Seal of <br /> Various City Streets, CIP No. 095004 $160,985 <br /> BTA Grant Funding (reimbursement basis) $130,950 <br /> TOTAL FUNDING TO DATE $764,070 <br /> Expenditures/ Emcumbrances To Date <br /> Advertising $300 <br /> Bay Area Barricade(message board rental) $2,040 <br /> Sub-Total Expenditures to Date $2,340 <br /> Construction Budget <br /> American Asphalt Repair and Resurfacing <br /> Co., Inc. base bid $570,369 <br /> Construction Contingency(10%) $57,291 <br /> Transcription Services $150 <br /> Sub-Total Construction Cost $627,660 <br /> TOTAL PROJECT BUDGET $630,000 <br /> Funding Balance/(Shortfall) <br /> Current Balance $134,070 <br />