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ATTACHMENT 1 <br /> 2018 CURB AND GUTTER REMOVAL/REPLACEMENT <br /> PROJECT <br /> CIP NO. 17509 <br /> 08/21/18 <br /> PROJECT BUDGET APPROVED 03/06/2018 $ 636,692 <br /> 2017-18 CIP Allocation $ 350,000 <br /> CIP 17505 -Annual ADA Ramp Installation $ 112,000 <br /> CIP 17512 - Foothill Sidewalk $ 83,536 <br /> CIP 17557 - Junipero/Independence Traffic <br /> Calming $ 20,050 <br /> CIP 15549 - Black Avenue Traffic Calming $ 71,106 <br /> $ 636,692 <br /> Project Expenditures <br /> Rosas Brothers, Base Bid $ 535,375 <br /> Rosas Brothers, Change Orders $ 76,879 <br /> Alexander&Associates $ 16,393 <br /> Suarez & Munoz Construction $ 1,255 <br /> West Coast Arborist $ 873 <br /> Advertising & Misc Supplies $ 457 <br /> $ 631,232 <br /> Project Balance/(Shortfall) <br /> Project Balance/(Shortfall) $ 5,460 <br /> Return to Gas Tax Fund $ 5,460 <br />