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ATTACHMENT 3 <br /> ANNUAL RESURFACING AND <br /> PREVENTATIVE MAINTENANCE <br /> CIP NO. 145003 <br /> 06/02/15 <br /> Project Funding to Date Amount <br /> 2014-15 CIP Allocation $2,700,000 <br /> TOTAL FUNDING TO DATE $2,700,000 <br /> Expenditures/Emcumbrances To Date <br /> Advertising $350 <br /> Miscellaneous supplies $930 <br /> Ruggieri Jensen Azar surveying services $12,125 <br /> Econolite(video detection) $23,698 <br /> Sub-Total Expenditures to Date $37,103 <br /> Construction Budget <br /> O'Grady Paving, Inc. base bid $2,514,902 <br /> Construction Contingency(approx 9%) $227,995 <br /> Sub-Total Construction Cost $2,742,897 <br /> TOTAL PROJECT BUDGET $2,780,000 <br /> Funding Balance/(Shortfall) <br /> Current Balance/(Shortfall) ($80,000) <br /> Transfers to Meet Shortfall: <br /> Transfer from Annual Slurry Sealing of <br /> Various Streets(CIP No. 145004) $80,000 <br />