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ATTACHMENT 1 <br /> 2023 STREET PREVENTATIVE MAINTENANCE <br /> CIP NO. 23570 <br /> 07/18/23 <br /> Anticipated Project Expenditures <br /> Advertising $457 <br /> QA Constructors Inc. Contract $515,930 <br /> Contingency(approx. 10%) $51,600 <br /> TOTAL PROJECT EXPENDITURES $567,987 <br /> Funding Balance/(Shortfall) <br /> Current Balance (567,987) <br /> Transfer from CIP No. 23503 Annual Resurfacing(Streets CIP- Fund 211) $404,451 <br /> Transfer from CIP No. 23504 Annual Slurry Seal (Gas Tax - Fund 160) $89,246 <br /> Transfer from CIP No. 23569 Bernal Bridge Abutment(Misc.CIP GF-Fund 201) $74,290 <br /> $567,987 <br />