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ATTACHMENT 2 <br /> ANNUAL SLURRY SEAL PROECT, CIP NO. 18504 <br /> 05/07/19 <br /> Project Funding to Date Amount <br /> 2018-19 CIP Allocation $915,000 <br /> TOTAL FUNDING TO DATE $915,000 <br /> Expenditures/ Emcumbrances To Date <br /> Advertising $190 <br /> Miscellaneous supplies $0 <br /> Sub-Total Expenditures to Date $190 <br /> Construction Budget <br /> American Asphalt Repair& Resurfacing Co $771,829 <br /> Construction Contingency (approx 10%) $77,183 <br /> Testing Services (On Call Contract) $12,500 <br /> Sub-Total Construction Cost $861,512 <br /> TOTAL PROJECT BUDGET $861,702 <br /> Funding Balance/(Shortfall) <br /> Current Balance/ (Shortfall) $53,298 <br />