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ATTACHMENT 1 <br /> ANNUAL SLURRY SEAL OF VARIOUS CITY STREETS <br /> CIP NO. 115004 <br /> 3/5/2013 <br /> Project Funding Amount <br /> 20011-12 CIP Allocation $472,135 <br /> Transferred form Annual Slurry Seal of Various City <br /> Streets, CIP No. 095004 $160,985 <br /> BTA Grant Funding (reimbursement basis) $130,950 <br /> Local match, CIP NO. 105038, On-Street Bicycle <br /> Lanes on Hopyard Road $22,550 <br /> Total $786,620 <br /> Project Expenditures <br /> American Asphalt Repair and Resurfacing Co., Inc. <br /> approved contract $570,369 <br /> American Asphalt Repair and Resurfacing Co., Inc. <br /> change orders ($10,308) <br /> Western Pacific Signal (traffic signal vehicle motion <br /> detectors) $32,587 <br /> Miscellaneous (message signs, marking paint, <br /> advertising, Fed Ex) $2,951 <br /> Total Project Expenditures $595,600 <br /> Project Balance/(Shortfall) <br /> Project Balance $191,020 <br />