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ATTACHMENT 1 <br /> OBAG II - ROADWAY RESURFACING ON VARIOUS CITY STREETS <br /> CIP NO. 17508 <br /> 05/04/21 <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 Grant for OBAG 2) 1,095,000 <br /> 2019-20 CIP Allocation (Fund 211- Str CIP) 1,482,419 <br /> TOTAL PROJECT FUNDING $2,777,419 <br /> Project Expenditures to Date <br /> Advertising $154 <br /> Goodfellow Bros, LLC -Construction Contract 2,399,865 <br /> Goodfellow Bros, LLC - Change Orders (#1-6) (63,443) <br /> Traffic Detection Equipment-ECONOLITE 35,422 <br /> BSK Associates - Testing Services(On-Call Contract) 17,968 <br /> Alexander&Associates, Inc. - Surveying Services (On-Call Contract) 1,025 <br /> TOTAL PROJECT EXPENDITURES $2,390,991 <br /> Funding Balance/(Shortfall) <br /> Current Balance -Trasnfer to Annual Street Resurfacing, CIP No. 21503 $386,428 <br />