Laserfiche WebLink
Attachment 1 <br /> Annual Curb & Gutter Removal/Replacement (2019) <br /> PROJECT, CIP NO. 18509 <br /> 03/03/20 <br /> Project Funding to Date Amount <br /> Annual Curb & Gutter Removal/Replacement - Orginal Allocation $250,000 <br /> Transfer In - CIP 18505 - Annual ADA Ramp Installation 177,811 <br /> Transfer In - CIP 18543 Annual Bicycle & Pedestrian Improvements 68,500 <br /> TOTAL FUNDING TO DATE $496,311 <br /> Expenditures/ Encumbrances To Date <br /> Rosas Brothers Construction - Contract $438,386 <br /> Rosas Brother Construction - Change Order (1-7) 57,436 <br /> Livermore Amador Valley Transit Authority (LAVTA) - Change Order 3 5,000 <br /> Purchase of Tree/Shrubs 1,568 <br /> Tree Removal along South Valley Trails 8,817 <br /> TOTAL PROJECT EXPENDITURES $511,207 <br /> Funding Balance/ (Shortfall) <br /> Current Shortfall (14,896) <br /> Appropriation/Transfer from: <br /> Livermore Amador Valley Trasnist Authority (LAVTA) $5,000 <br /> CIP No. 18505 - Annual ADA Ramp Installation $9,896 <br />