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ATTACHMENT 1 <br /> ANNUAL SLURRY SEAL OF VARIOUS STREETS <br /> CIP NO.22504 <br /> 06/07/22 <br /> Project Funding to Date Amount Totals <br /> 2021-22 CIP Allocation (Fund 160 - Gas Tax) $610,000 <br /> 2021-22 CIP Allocation (Fund 170 -Measure BB) $100,000 <br /> TOTAL PROJECT FUNDING TO DATE $710,000 <br /> Anticipated Project Expenditures <br /> Bay Area News Group $454 <br /> American Asphalt Repair& Resurfacing Co., Inc. - Contract 494,823 <br /> Project Contigency(approximately 10%of construction contract) 49,482 <br /> Testing/Inspection Services 15,150 <br /> TOTAL ANTICIPATED PROJECT EXPENDITURES $559,908 <br /> Funding Balance/(Shortfall) <br /> Current Balance $150,092 <br />