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Attachment No. 3 <br /> 2017 CURB & GUTTER REMOVAL/REPLACEMENT <br /> (Annual Curb & Gutter Replacements for Resufacing Project) <br /> CIP NO. 16509 <br /> 03/21/17 <br /> Project Funding to Date Amount <br /> 2016-17 CIP Allocation $250,000 <br /> Reimbursement to be collected from East Bay Regional Parks District $40,000 <br /> TOTAL FUNDING TO DATE $290,000 <br /> Expenditures/ Emcumbrances To Date <br /> Advertising Cost $341 <br /> CSG Consultant - Design of Stanley/Bernal Improvement $25,000 <br /> Kier& Wright - Survey for Stanley/Bernal Improvement $17,000 <br /> Sub-Total Expenditures to Date $42,341 <br /> Construction Budget <br /> Empire Engineering & Construction Inc. $711,093 <br /> Construction Contingency (10%) $71,109 <br /> Construction Staking (estimate only) $15,000 <br /> Sub-Total Construction Cost $797,202 <br /> TOTAL PROJECT BUDGET $839,543 <br /> Funding Balance/(Shortfall) <br /> Current Shortfall ($549,543) <br /> Transfers to Meet Shortfall: <br /> From Annual Sidewalk and Intersection Ramp Installation, CIP 16505 $71,551 <br /> From Annual Sidewalk Maintenance, CIP 16512 $125,000 2 <br /> Appropriation to Meet Shortfall: <br /> From Gas Tax $352,992 <br /> Total Transfer& Appropriations to Meet Shortfall: $549,543 <br /> 1 CIP 16505 resulting balance is$0-close out. <br /> 2 CIP 16512 resulting balance is$25,000-to be used by Operations Services. <br />