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ATTACHMENT 1 <br /> OBAG II - ROADWAY RESURFACING ON VARIOUS CITY STREETS <br /> CIP NO. 17508 <br /> 06/16/20 <br /> Project Funding to Date Amount Totals <br /> 2019-20 CIP Allocation(Fund 160 - Gas Tax) $200,000 <br /> 2019-20 CIP Allocation(Fund 162 - Misc CP GR/OBAG II) 720,000 <br /> 2019-20 CIP Allocation(Fund 211- Str CIP) 880,000 <br /> SUBTOTAL FUNDING TO DATE $1,800,000 <br /> TOTAL PROJECT FUNDING $1,800,000 <br /> Project Expenditures to Date <br /> Advertising $150 <br /> Anticipated Project Expenditures <br /> Goodfellow Bros, LLC -Base Bid $2,399,865 <br /> Construction Contingency(approx. 13%) 311,982 <br /> Testing Services (On-Call Contract) 30,000 <br /> Traffic Detection Equipment-ECONOLITE 35,422 <br /> $2,777,269 <br /> TOTAL ESTIMATED PROJECT EXPENDITURES $2,777,419 <br /> Funding Balance/(Shortfall) <br /> Current Balance (977,419) <br /> Funding to Cover Shortfall <br /> Additional OBAG II Grant Funding $375,000 <br /> Transfer- Streets CIP Fund(Fund 211) 602,419 <br /> $977,419 <br />