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ATTACHMENT 1 <br /> ANNUAL SLURRY SEAL OF VARIOUS STREETS <br /> CIP NO. 18504 <br /> 03/03/20 <br /> Project Funding to Date Amount <br /> 2019-20 CIP Allocation $915,000 <br /> Transfer to Annual Resurfacing, CIP 16504 (28,600) <br /> SUBTOTAL FUNDING TO DATE $886,400 <br /> Payment from Developers <br /> Parcel Map 10529 - 377 Peters Avenue $22,612 <br /> Subdivision Map 7940 - 535 and 550 St John Place 10,000 <br /> SUBTOTAL FROM DEVELOPERS $32,612 <br /> TOTAL PROJECT FUNDING $919,012 <br /> Project Expenditures <br /> Advertising $190 <br /> American Asphalt Repair& Resurfacing Co - Contract 771,829 <br /> American Asphalt Repair& Resurfacing Co - Change Order No. 1 89,516 <br /> Testing/Inspection Services (BSK On-Call Contract) 12,500 <br /> TOTAL PROJECT EXPENDITURES $874,035 <br /> Funding Balance/(Shortfall) <br /> Current Balance $44,977 <br />