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ATTACHMENT 1 <br /> ANNUAL CURB & GUTTER REPLACEMENT <br /> CIP NO. 145009 <br /> 3/16/2016 <br /> Project Funding Amount <br /> 2014-15 CIP Allocation $300,000 <br /> Additional appropriation from Steets CIP fund $24,700 <br /> Total $324,700 <br /> Project Expenditures <br /> Rosas Brothers Construction approved contract $294,980 <br /> Rosas Brothers Construction change orders $32,631 <br /> Total Project Expenditures $327,611 <br /> Project Balance/(Shortfall) <br /> Project Balance/((Shortfall) ($2,911) * <br /> $2,911 overage ratified by Council as part of the 2014-15 CIP <br /> carryover report on December 1, 2015 <br />