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ATTACHMENT 1 <br />ANNUAL SLURRY SEAL OF VARIOUS STREETS <br />CIP NO. 21504 <br />07/20/21 <br />Project Funding to Date Amount Totals <br />2020-21 CIP Allocation (Fund 160 - Gas Tax) $625,000 <br />TOTAL PROJECT FUNDING TO DATE $625,000 <br />Project Expenditures to Date <br />Advertising $561 <br />Project Expenditures to Date $561 <br />Anticipated Project Expenditures <br />VSS International, Inc. - Contract 446,000 <br />VSS International, Inc. - Contingency (approximately 15%) 66,900 <br />Testing/Inspection Services 15,000 <br />Anticipated Project Expenditures $527,900 <br />TOTAL PROJECT EXPENDITURES $528,461 <br />Funding Balance/ (Shortfall) <br />Current Balance $96,539 <br />