Laserfiche WebLink
ATTACHMENT 1 <br />ANNUAL CURB & GUTTER FOR STREET RESURFACING PROJECT <br />CIP NO. 20509 <br />10/06/20 <br />Project Funding to Date Amount Totals <br />2019-20 CIP Allocation $650,000 <br />SUBTOTAL FUNDING TO DATE $650,000 <br />TOTAL PROJECT FUNDING $650,000 <br />Proiect Exaenditures to Date <br />Advertising <br />Rosas Brothers Construction - Contract <br />Rosas Brothers Construction - Change Orders (1-2) <br />Tree and Stump Removal - at 4002 Peregrine Way (West Coast Arborists) <br />PROJECT EXPENDITURES TO DATE <br />TOTAL PROJECT EXPENDITURES <br />Funding Balance/ (Shortfall) <br />Current Balance - Return to Fund Balance <br />$355 <br />557,800 <br />22,880 <br />1,404 <br />$582,439 <br />$582,439 <br />$67,561 <br />