Laserfiche WebLink
ATTACHMENT 1 <br /> ANNUAL CURB& GUTTER FOR STREET RESURFACING <br /> CIP NO.22509 <br /> 05/16/23 <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 /> *Transfer Out to CIP No. 22503 - CCAR#6(06/07/22) (56,594) <br /> TOTAL FUNDING TO DATE $693,406 <br /> Project Expenditures to Date <br /> Advertising $479 <br /> Rosas Brothers Construction- Construction Contract 589,502 <br /> Rosas Brothers Construction-Change Order No. 1-3 71,677 <br /> Miscellaneous Expenses 489 <br /> TOTAL PROJECT EXPENDITURES $662,147 <br /> Funding Balance/(Shortfall) <br /> Current Balance - Return to Gas Tax Fund Balance(Fund 160) $31,259 <br />