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ATTACHMENT 3 <br /> ANNUAL SIDEWALK MAINTENANCE <br /> CIP NO. 115012 <br /> 11/20/12 <br /> Project Funding to Date Amount <br /> 2011-12 CIP Allocation $100,000 <br /> TOTAL FUNDING TO DATE $100,000 <br /> Construction Budget <br /> Nor-Cal Concrete Company, Inc. base bid $95,302 <br /> Construction Contingency(approximately 15%) $14,475 <br /> Advertising $223 <br /> Sub-Total Construction Cost $110,000 <br /> TOTAL PROJECT BUDGET I $110,000 <br /> Funding Balance/(Shortfall) <br /> Current Shortfall ($10,000) <br /> Transfers to Meet Shortfall: <br /> Transfer from Annual Sidewalk Maintenance(CIP 125012) $10,000 <br />