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ATTACHMENT 1 <br />Revenue and Expenditure Summary <br />SLURRY SEALING OF VARIOUS CITY STREETS <br />CIP NO. 065004 <br />01 /15/08 <br />Project Funding Amount <br />CIP No. 065009 (General Fund) $140,000.00 <br />Transfer from CIP No. 065005 (Annual <br />Sidewalk/Intersection Ramp Installation) $105,000.00 <br />Total $245,000.00 <br />Project Expenditures <br />California Pavement Maintenance Company <br />Approved Construction Services Contract $218,629.92 <br />Project Change Orders $10,265.90 <br />Miscellaneous $114.00 <br />Total Project Expenditures $229,009.82 <br />Project Balance <br />Current Balance $15,990.18 <br />