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ATTACHMENT 1 <br /> ANNUAL CURB & GUTTER REPLACEMENTS FOR STREET RESURFACING <br /> CIP NO. 23509 <br /> 10/03/23 <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 - Measure B) 150,000 <br /> TOTAL FUNDING TO DATE $750,000 <br /> Project Expenditures <br /> Advertising $418 <br /> Villalobos&Associates, Inc. - Construction Contract 495,848 <br /> Villalobos &Associates, Inc. - Change Orders No. 1-4 60,752 <br /> Villalobos&Associates, Inc. - Balancing Change Order No. 5 (5,534) <br /> West Coast Arborists, Inc. - Tree Removal 3,150 <br /> Reimburstment for Buena Vista Tree Service from Resident (1,575) <br /> Traffic Detector Handhole Replacements 2,725 <br /> TOTAL PROJECT EXPENDITURES $555,784 <br /> Funding Balance/(Shortfall) <br /> Current Balance - Return balance to Gas Tax Fund(Fund 160) 5194,216 <br />