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ATTACHMENT 3 <br /> ANNUAL SLURRY SEALING OF <br /> CIP NO. 145004 <br /> 06/02/15 <br /> Project Funding to Date Amount <br /> 2014-15 CIP Allocation $350,000 <br /> TOTAL FUNDING TO DATE $350,000 <br /> Expenditures/ Emcumbrances To Date <br /> Advertising $350 <br /> Sub-Total Expenditures to Date $350 <br /> Construction Budget <br /> VSS International, Inc. base bid $236,565 <br /> Construction Contingency(10%) $23,650 <br /> Sub-Total Construction Cost $260,215 <br /> TOTAL PROJECT BUDGET $260,565 <br /> Funding Balance/(Shortfall) <br /> Current Balance $89,436 <br />