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ATTACHMENT 1 <br /> ANNUAL CURB AND GUTTER REPLACEMENT <br /> CIP NO. 16509 <br /> 05/15/18 <br /> Project Budget Approved 03/21/2017 $839,543.00 <br /> 2016-17 CIP Allocation $250,000.00 <br /> Reimbursement to be collected from East Bay <br /> Regional Parks District $40,000.00 <br /> Annual Sidewalk and Intersection Ramp <br /> Installation, CIP 16505 $71,551.00 <br /> Annual Sidewalk Maintenance, CIP 16512 $125,000.00 <br /> Gas Tax $352,992.00 <br /> Total Budget= $839,543.00 <br /> Project Expenditures <br /> Empire Engineering & Construction, Inc. $711,092.50 <br /> Approved Contract Change Orders -$5,791.27 <br /> Kier&Wright $4,133.50 <br /> CSG Consultant $15,022.50 <br /> West Coast Arborist $1,964.25 <br /> Crown Trophy of Pleasanton/Misc $616.59 <br /> Advertisement $341.00 <br /> Total Project Expenditure = $727,379.07 <br /> Project Balance/(Shortfall) <br /> Project Balance= $112,163.93 <br />