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ATTACHMENT 3 <br />Project Funding to Date Amount Totals <br />2023-24 CIP Allocation (Fund 160 - Gas Tax)$650,000 <br />*Transfer from CIP No. 24505 $200,000 <br />*Transfer from CIP No. 24512 $58,369 <br />TOTAL FUNDING TO DATE <br />Project Expenditures <br />Advertising $751 <br />Villalobos & Associates, Inc. - Construction Contract $720,618 <br />Villalobos & Associates, Inc. - Change Orders No. 1, 2, 3 and 4 $67,309 <br />St. Francis Electric - Pedestrian Push Button Installation/Modification $29,720 <br />Jam Services Inc. - Pedestrian Push Button Installation/Modification $68,559 <br />TOTAL PROJECT EXPENDITURES <br />Funding Balance/ (Shortfall) <br />Current Balance/ (Shortfall)$21,412 <br />$886,957 <br />$908,369 <br />ANNUAL CURB & GUTTER REPLACEMENTS FOR STREET RESURFACING <br />CIP NO. 24509 <br />09/17/24 <br />Page 19 of 90