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ATTACHMENT 1 <br /> ANNUAL SLURRY SEAL OF VARIOUS STREETS <br /> CIP NO.22504 <br /> 01/17/23 <br /> Project Funding to Date _ Amount Totals <br /> 2021-22 CIP Allocation (Fund 160 - Gas Tax) $610,000 <br /> * Transfer to CIP No. 22503 (6/07/22) (150,092) <br /> 2021-22 CIP Allocation(Fund 170-Measure BB) $100,000 <br /> CIP No. 20424 - City Parking Lots Resurfacing Project $3,170 <br /> Water Enterprise Replacement Fund(Account: 42442101-440105) $7,360 <br /> TOTAL PROJECT FUNDING TO DATE $570,438 <br /> Project Expenditures to Date <br /> Bay Area News Group $454 <br /> American Asphalt Repair&Resurfacing Co., Inc. - Contract 494,823 <br /> American Asphalt Repair&Resurf. Co., Inc -Change Order No.l (CIP#20424; 10,530 <br /> American Asphalt Repair& Resurf. Co., Inc-Balancing Change Order No. 2 (14,120) <br /> Testing/Inspection Services -Geocon(On-Call Consultant) 8,373 <br /> TOTAL PROJECT EXPENDITURES $500,059 <br /> Funding Balance/(Shortfall) <br /> Current Balance -Return to Fund Balance (Fund 160 - Gas Tax) 570,379 <br />