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ATTACHMENT 3 <br />ANNUAL SIDEWALK AND ACCESS RAMP INSTALLATION <br />CIP NO. 075005 <br />FUNDING AND ESTIMATED EXPENDITURES <br />02!19/08 <br />Project Funding To-Date Amount <br />2006-07 CIP Allocation -- 065005 $154,950 <br />2007-08 CIP Allocation -- 075005 $170,000 <br />Total $324,950 <br />Estimated Project Expenditures <br />JJR Construction Inc. Contract $167,827 <br />Project Contingency (20%) $33,565 <br />Total Estimated Project Expenditures $201,392 <br />