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ATTACHMENT 2 <br />Annual Resurfacing of Various City Streets <br />7/15/2008 <br />Project Funding to Date <br />2008-09 CIP Allocation (CIP No. 085003) <br />2007-08 CIP Allocation (CIP No. 075003, Annual <br />Resurfacing of Var. City Streets-balance <br />TOTAL FUNDING TO DATE <br />Expenditures/ Emcumbrances To Date <br />Miscellaneous (reproduction, advertising, etc.) <br />Sub-Total Expenditures to Date <br />Construction Budget <br />O'Grady Paving, Inc. Construction Base Bid <br />Construction Contingency (15%) <br />Sub-Total Construction Cost <br />TOTAL PROJECT BUDGET <br />Amount <br />$2,250,000 <br />$988,606 <br />$3,238,606 <br />$1,500 <br />$1,500 <br />$2,030,379 <br />$304,557 <br />$2,334,936 <br />$2,336,436 <br />Funding Balance <br />Current Balance/ (Shortfall) $902,170 <br />