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ATTACHMENT 1 <br /> ANNUAL CURB & GUTTER REPLACEMENTS FOR STREET RESURFACING <br /> CIP NO.23509 <br /> 03/21/23 <br /> Project Funding to Date Amount Totals <br /> 2022-23 CIP Allocation(Fund 160- Gas Tax) $600,000 <br /> 2022-23 CIP Allocation(Fund 164 - Measured B) 150,000 <br /> TOTAL FUNDING TO DATE $7.50,000 <br /> Anticipated Project Expenditures <br /> Advertising $418 <br /> Villalobos &Associates - Construction Contract 495,848 <br /> Villalobos&Associates - Contract Contingency (Approximately 15%) 74,377 <br /> West Coast Arborists, Inc. - Tree Removal 10,000 <br /> Material Testing Services 5,000 <br /> TOTAL PROJECT EXPENDITURES $585,643 <br /> Funding Balance/(Shortfall) <br /> Current Balance $164,357 <br />