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ATTACHMENT 3 <br /> ANNUAL CURB & GUTTER REPLACEMENT <br /> CIP NO. 145009 <br /> 2/3/2015 <br /> Project Funding to Date Amount <br /> 2014-15 CIP Allocation $300,000 <br /> TOTAL FUNDING TO DATE $300,000 <br /> Expenditures/Emcumbrances To Date <br /> Advertising $224 <br /> Sub-Total Expenditures to Date $224 <br /> Construction Budget <br /> Rosas Brothers Construction base bid $294,980 <br /> Construction Contingency (10%) $29,496 <br /> Sub-Total Construction Cost $324,476 <br /> TOTAL PROJECT BUDGET $324,700 <br /> Funding Balance/(Shortfall) <br /> Current Shortfall ($24,700) <br /> Appropriation to Meet Shortfall: $24,700 <br />