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ATTACHMENT 1 <br /> ANNUAL CURB & GUTTER <br /> CIP NO. 22509 <br /> 03/15/22 <br /> Project Funding to Date Amount Totals <br /> 2021-22 CIP Allocation(Fund 160 -Gas Tax) $500,000 <br /> 2021-22 CIP Allocation (Fund 164 - Measure B) 150,000 <br /> 2021-22 CIP Allocation (Fund 166 - Measure F) 100,000 <br /> TOTAL FUNDING TO DATE $750,000 <br /> Anticipated Project Expenditures <br /> Advertising $479 <br /> Rosas Brothers Construction- Contract 589,502 <br /> Rosas Brothers Construction - Contingency(Approximately 15%) 88,425 <br /> West Coast Arborists, Inc. - Tree Removal 10,000 <br /> Material Testing Services 5,000 <br /> TOTAL PROJECT EXPENDITURES $693,406 <br /> Funding Balance/(Shortfall) <br /> Current Balance $56,594 <br />