Laserfiche WebLink
ATTACHMENT 1 <br /> ANNUAL SLURRY SEALING OF VARIOUS STREETS <br /> CIP NO. 125004 <br /> 8/20/2013 <br /> Project Funding Amount <br /> 2012-13 CIP Allocation $215,000 <br /> Transfer from Annual Resurfacing of Various <br /> City Streets (CIP 125003) $9,100 <br /> Total $224,100 <br /> Project Expenditures <br /> VSS International approved contract $203,200 <br /> VSS International change orders $360 <br /> Advertising $249 <br /> Street sweeping (estimate) $3,000 <br /> Total Project Expenditures $206,809 <br /> Project Balance/(Shortfall) <br /> Project Balance $17,291 <br />