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ATTACHMENT 3 <br /> 2017 Curb & Gutter Removal/Replacement <br /> PROJECT, CIP NO. 17509 <br /> 03/06/18 <br /> Project Funding to Date Amount <br /> 2018 Curb & Gutter Removal/Replacement (CIP 17509) $350,000 <br /> TOTAL FUNDING TO DATE $350,000 <br /> Expenditures/ Emcumbrances To Date <br /> Advertising Cost $342 <br /> Sub-Total Expenditures to Date $342 <br /> Construction Budget <br /> Rosas Brothers Construction $535,375 <br /> Construction Contingency ( approximately 13%) $71,133 <br /> Alexander & Associates (survey) $12,000 <br /> Tree Removal along Junipero Road (estimate only) $10,000 <br /> Traffic Pole and Boxes Relocation (estimate only) $7,500 <br /> Sub-Total Construction Cost $636,350 <br /> TOTAL PROJECT BUDGET $636,692 <br /> Funding Balance/ (Shortfall) <br /> Current Shortfall ($286,692) <br /> Transfers to meet shortfall from: <br /> CIP 15549 - Black Avenue Traffic Calming $71,106 <br /> CIP 17557 - Junipero/Independence Traffic Calming $20,050 <br /> CIP 17512 - Foothill Sidewalk $83,536 <br /> CIP 17505 - Annual ADA Ramp Installation $112,000 <br /> Total Transfer $286,692 <br />