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Attachment 3 <br /> Annual Curb & Gutter Removal/Replacement (2019) <br /> PROJECT, CIP NO. 18509 <br /> 04/16/19 <br /> Project Funding to Date Amount <br /> Annual Curb & Gutter Removal/Replacement (CIP 18509) $ 250,000 <br /> TOTAL FUNDING TO DATE $ 250,000 <br /> Expenditures/ Emcumbrances To Date <br /> Advertising Cost $ 86 <br /> Sub-Total Expenditures to Date $ 86 <br /> Construction Budget <br /> Rosas Brothers Construction $ 438,386 <br /> Construction Contingency ( approximately 10%) $ 43,839 <br /> Materials Testing $ 5,000 <br /> Tree Removal along South Valley Trails (estimate) $ 9,000 <br /> Sub-Total Construction Cost $ 496,311 <br /> TOTAL PROJECT BUDGET $ 496,311 <br /> Funding Balance/ (Shortfall) <br /> Current Balance $ (246,311) <br /> Appropiation/Transfer from: <br /> CIP 18543 - Annual Bicycle and Pedestrian Improvement $ 68,500 <br /> CIP 18505 - Annual ADA Ramp Installation $ 177,811 <br /> Total Appropriation/Transfer $ 246,311 <br />