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ATTACHMENT 3 <br /> ANNUAL SLURRY SEALING OF VARIOUS STREETS <br /> CIP NO. 125004 <br /> 3/19/2013 <br /> Project Funding to Date Amount <br /> 2012-13 CIP Allocation $215,000 <br /> TOTAL FUNDING TO DATE $215,000 <br /> Expenditures/Emcumbrances To Date <br /> Project advertising $250 <br /> Sub-Total Expenditures to Date $250 <br /> Construction Budget <br /> VSS International base bid $203,200 <br /> Construction Contingency(appros. 10%) $20,500 <br /> Transcription services $150 <br /> Sub-Total Construction Cost $223,850 <br /> TOTAL PROJECT BUDGET I $224,100 <br /> Funding Balance/(Shortfall) <br /> Current Shortfall ($9,100) <br /> Transfers to Meet Shortfall: <br /> Transfer from Annual Resurfacing of Various City <br /> Streets (CIP 125003) $9,100 (1) <br /> 1. CIP 125003 will have enough to complete project which is in punchlist stage. <br />