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ATTACHMENT 3 <br /> ANNUAL CURB AND GUTTER REPLACEMENT <br /> CIP NO. 125009 <br /> 3/19/2013 <br /> Project Funding to Date Amount <br /> 2012-13 CIP Allocation $200,000 <br /> Facilities Renovation Fund (for Dolores <br /> Bengtson Aquatic Center work) $5,200 <br /> TOTAL FUNDING TO DATE $205,200 <br /> Expenditures/Emcumbrances To Date <br /> Advertising $224 <br /> Sub-Total Expenditures to Date $224 <br /> Construction Budget <br /> Nor-Cal Concrete Company, Inc. Base Bid $152,021 <br /> Construction Contingency(15%) $22,800 <br /> Construction staking $2,000 <br /> Sub-Total Construction Cost $176,821 <br /> TOTAL PROJECT BUDGET $177,045 <br /> Funding Balance/(Shortfall) <br /> Current Balance $28,155 <br />