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ATTACHMENT3 <br />ANNUAL SIDEWALK AND INTERSECTION RAMP <br />INSTALLATIONS <br />CIP NO. 085005 <br />04/07/09 <br />Project Funding <br />2008-09 CIP Allocation (CIP No. 085005 ) <br />Recommended transfer from CIP No. 075005, Annual <br />Sidewalk and Intersection Ramp Installations <br />Recommended transfer (via separate staff report) to CIP <br />No. 085034, Sidewalk/ADA Assessment Citywide <br />Total Funding <br />Construction <br />Construction Contract with A-1 Construction Inc. <br />Project Construct Contingency (20%) <br />Sub-Total Construction Cost <br />TOTAL PROJECT BUDGET <br />Amount <br />$170, 000.00 <br />$31, 408.74 <br />($23,350) <br />$178,058.74 <br />$114,875.00 <br />$23,000.00 <br />$137,875.00 <br />$137,875.00 <br />Funding Balance/ (Shortfall) <br />Balance $40,183.74 <br />