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ATTACHMENT 1 <br /> W. LAS POSITAS STREET SETTLING REPAIR <br /> CIP NO. 11514 <br /> 05/04/21 <br /> Project Balance Funding to Date Amount Totals <br /> 2019-20 CIP Balance (Fund 160 - Gas Tax) $360,230 <br /> 2019-20 CIP Balance (Fund 211- Str CIP) 65,000 <br /> TOTAL PROJECT FUNDING $425,230 <br /> Project Expenditures <br /> Goodfellow Bros California, LLC - Construction Contract $232,072 <br /> Goodfellow Bros California, LLC - Change Order 23,207 <br /> Miscellaneous Expenses 5,762 <br /> TOTAL PROJECT EXPENDITURES $261,041 <br /> Funding Balance/(Shortfall) <br /> Current Balance - to Remain in CIP No. 11514 $164,189 <br />