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ATTACHMENT 1 <br />Funding and Expenditure Summary <br />ANNUAL CURB AND GUTTER REPLACEMENT <br />CIP NO. 065009 <br />01 /15/08 <br />Project Funding Amount <br />2006-2207 CIP Allocation 065009 $150,000.00 <br />Transfer from CIP No. 045009 (Annual Curb <br />and Gutter Replacement) $34,314.00 <br />Transfer from CIP 065005 (Annual Sidewalk <br />and Ramp Installation) $110,900.00 <br />Transfer from CIP 008039 (Veterans Memorial <br />Building) $7,500.00 <br />Transfer from CIP 075003 (Annual Street <br />Resurfacing $65,000.00 <br />Total $367,714.00 <br />Project Expenditures <br />Vanguard Construction Approved Construction <br />Services Contract $247,850.00 <br />Project Change Order (approved 07/17/07) $82,922.50 <br />Project Miscellaneous $3,854.00 <br />Total Project Expenditures $334,626.50 <br />Project Balance <br />Current Balance $33,087.50 <br />