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ATTACHMENTI <br />ANNUAL SLURRY SEALING OF VARIOUS CITY STREETS <br />CIP NO. 075004 <br />8/19/2008 <br />Project Funding to Date Amount <br />2007-OS CIP Allocation $250,000 <br />TOTAL FUNDING TO DATE $250,000 <br />Expenditures/ Emcumbrances To Date <br />Sub-Total Expenditures to Date <br />$0 <br />$0 <br />Construction Budget <br />Valley Slurry Seal Company Construction Base Bid $157,394 <br />Construction Contingency (10%) $15,739 <br />Sub-Total Construction Cost <br />TOTAL PROJECT BUDGET <br />$173,134 <br />$173,134 <br />Funding Balance/ (Shortfall) <br />Current Balance $76,866 <br />