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ATTACHMENT 2 <br />ANNUAL CURB AND GUTTER REPLACEMENT <br />CIP NO. 075009 <br />05/20/08 <br />Project Funding Amount <br />CIP No. 075009 (General Fund) $150,000.00 <br />Total Funding $150,000.00 <br />Estimated Project Expenditures <br />Construction Contract with North Valley <br />Construction $206,365.60 <br />Projct Construction Contingency (20%) $41,273.12 <br />Total Estimated Project Expenditures $247,638.72 <br />Fundina Balance/ (Shortfall <br />Current Balance/ (Shortfall) ($97,638.72) <br />Transfers to Meet Shortfall: <br />Transfer from CIP No. 075003 (Annual <br />Resurfacing- General Fund) $97,638.72 <br />