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ATTACHMENT 3 <br /> ANNUAL RESURFACING & RECONSTRUCTION OF <br /> VARIOUS STREETS <br /> CIP NO. 135003 <br /> 6/3/2014 <br /> Project Funding to Date Amount <br /> 2013-14 CIP Allocation $2,700,000 <br /> TOTAL FUNDING TO DATE $2,700,000 <br /> Expenditures/Emcumbrances To Date <br /> Advertising $300 <br /> Sub-Total Expenditures to Date $300 <br /> Construction Budget. <br /> G. Bortolotto&Company;Inc. Base Bid $2,639,321 <br /> Construction Contingency(10%) $263,932 <br /> Sub-Total Construction Cost $2,903,253 <br /> TOTAL PROJECT BUDGET $2,903,553 <br /> Funding.Balance/(Shortfall) <br /> Current Balance/(Shortfall) ($203,553) <br /> Transfers to Meet Shortfall: <br /> Transfer from Annual Resurfacing of Various <br /> Streets(CIP 125003) $203,553 <br />