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ATTACHMENT 3 <br /> ANNUAL CURB AND GUTTER REPLACEMENT <br /> CIP NO. 135009 <br /> 4/15/2014 <br /> Project Funding to Date Amount <br /> 2013-14 CIP Allocation $300,000 <br /> TOTAL FUNDING TO DATE $300,000 <br /> Expenditures/Emcumbrances To Date <br /> Advertising $300 <br /> Sub-Total Expenditures to Date $300 <br /> Construction Budget <br /> Breneman, Inc. Base Bid $208,573 <br /> Construction Contingency(15%) $31,286 <br /> Transcription services $150 <br /> Sub-Total Construction Cost $240,009 <br /> TOTAL PROJECT BUDGET $240,309 <br /> Funding Balance/(Shortfall) <br /> Current Balance $59,691 <br />