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ATTACHMENT 1 <br /> ANNUAL RESURFACING & RECONSTRUCTION OF VARIOUS <br /> CIP NO. 135003 <br /> 04/21/15 <br /> Project Funding Amount <br /> 2013-14 CIP Allocation $2,700,000 <br /> Transfer from Annual Resurfacing of Various Streets, CIP#125003 $203,553 <br /> Water Enterprise fund for emergency work due to water main break $16,885 <br /> Total $2,920,438 <br /> Project Expenditures <br /> Advertising $308 <br /> G. Bortolotto &Company, Inc. approved contract $2,639,321 <br /> G. Bortolotto & Company, Inc. contract change orders $241,768 <br /> Econolite (video detection) $8,294 <br /> Field supplies $486 <br /> Total Project Expenditures $2,890,177 <br /> Project Balance/(Shortfall) <br /> Project Balance/((Shortfall) $30,261 <br />