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ANNUAL CURB && GUTTER PROJECT <br />CIP NO. 21509 <br />11/16/21 <br />Project Funding to Date <br />2020-21 CIP Allocation (Fund 160 - Gas Tax) <br />2020-21 CIP Allocation (Fund 211 - Streets) <br />TOTAL PROJECT FUNDING <br />Project Expenditures <br />Advertising <br />JJR Construction, Inc. - Contract <br />JJR Construction, Inc. - Change Order No. 1-5 <br />West Coast Arborists - Tree Removal <br />TOTAL PROJECT EXPENDITURES <br />ATTACHMENT 1 <br />Amount <br />$700,000 <br />210.500 <br />$139 <br />813,816 <br />65,677 <br />Totals <br />$910,500 <br />2,260 <br />$881,892 <br />Funding Balance/ (Shortfall) <br />Current Balance - Return to Fund Balance - Fund 211 (Streets) $28,608 <br />