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ATTACHMENT 3 <br /> ANNUAL SIDEWALK REPLACEMENT <br /> CIP NO. 125012 <br /> 9/3/2013 <br /> Project Funding to Date Amount <br /> 2012-13 CIP Allocation $200,000 <br /> Transfer to Annual Sidewalk Replacement, <br /> CIP No. 115012 ($10,000) <br /> TOTAL FUNDING TO DATE $190,000 <br /> Expenditures/Emcumbrances To Date <br /> Advertising $234 <br /> Sub-Total Expenditures to Date $234 <br /> Construction Budget <br /> Rosas Brothers Construction - Base Bid $146,430 <br /> Construction Contingency(15%) $22,000 <br /> Sub-Total Construction Cost $168,430 <br /> TOTAL PROJECT BUDGET $168,664 <br /> Funding Balance/(Shortfall) <br /> Current Balance $21,336 <br />