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ATTACHMENT 1 <br /> ANNUAL SLURRY SEAL OF VARIOUS STREETS <br /> CIP NO.21504 <br /> 12/21/21 <br /> Project Funding to Date Amount Totals <br /> 2020-21 CIP Allocation (Gas Tax-Fund 160) $625,000 <br /> TOTAL PROJECT FUNDING S625,000 <br /> Project Expenditures <br /> Advertising $561 <br /> VSS International, Inc. - Contract 446,000 <br /> VSS International, Inc. - Balancing Change Order No. 1 17,826 <br /> Testing/Inspection Services - Geocon(On-Call Contractor) 5,968 <br /> TOTAL PROJECT EXPENDITURES $470,355 <br /> Funding Balance/(Shortfall) <br /> Current Balance - Return to fund balance, Gas Tax- Fund 160 S 154,645 <br />