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Attachment 3 <br /> PIONEER CEMETERY ENTRY AND WAYFINDING IMPROVEMENTS <br /> CIP NO. 18750 <br /> 08/20/19 <br /> Project Funding to Date Amount <br /> 2018-19 CIP Allocation $ 310,000 <br /> TOTAL FUNDING TO DATE $ 310,000 <br /> Expenditures to Date <br /> Advertising $ 87 <br /> Miscellaneous Expenditures(Printing) $ 240 <br /> Design Services -Callander Associates $ 46,315 <br /> Anticipated Remaining Project Expenditures <br /> Suarez&Munoz Construction Contract $ 394,240 <br /> Suarez& Munoz Construction Contingency (Approximately 10%) $ 40,000 <br /> Total Anticipated Project Expenditures $ 480,882 <br /> Funding Balance/(Shortfall) <br /> Current Balance $ (170,882) <br /> Transfer from Pioneer Cemetery Master Plan-CIP#15408 $ 170,882 <br />