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r <br /> Attachment No. 3 <br /> ANNUAL CURB & GUTTER REPLACEMENT FOR STREET RESURFACING <br /> PROJECT, CIP NO 15509 <br /> 12/20/16 <br /> Project Funding to Date Amount <br /> 2015-16 CIP Allocation 250,000 00 <br /> TOTAL FUNDING TO DATE 250,000 00 <br /> Expenditures/ Encumbrances To Date <br /> Advertising (all phases) 326 00 <br /> Sub-Total Expenditures to Date 326 00 <br /> Construction Budget <br /> Victor Concrete, Inc 575,100 00 <br /> Construction Contingency(5%) 28,574 00 <br /> Construction Staking (estimate only) 10,000 00 <br /> Sub-Total Construction Cost 614,000 00 <br /> TOTAL PROJECT BUDGET 614,326 00 <br /> Funding Balance/(Shortfall) <br /> Current Balance -364,326 00 <br /> Transfers to meet shortfall <br /> CIP 15549, Black Avenue Traffic Calming Phase 2 75,000 00 <br /> CIP 16543, Bicycle and Pedestrian Related Improvement 28,000 00 <br /> CIP 15505, Annual Sidewalk and Intersection Ramp Installations 132,877 00 <br /> CIP 16505, Annual Sidewalk and Intersection Ramp Installations 128.449 00 <br /> Total Transfers 364,326 00 <br />