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ATTACHMENT 3 <br />CIP NO. 24504 <br />05/07/24 <br />Project Funding to Date Amount Totals <br />2023-24 CIP Allocation (Fund 160 - Gas Tax)$875,000 <br />CCAR # 04/16/2024 transferred to CIP No. 23503 & 24503 (327,011) <br />TOTAL PROJECT FUNDING TO DATE <br />Anticipated Project Expenditures <br />$780 <br />374,391 <br />37,439 <br />20,000 <br />26,000 <br />Bay Area News Group (advertising) <br />American Asphalt Repair & Resurfacing Co., Inc. - Construction <br />American Asphalt Repair & Resurfacing Co., Inc. - Project <br />Contigency (approx. 10%) <br />Testing/Inspection Services - Geocon (on-call consultant) <br />Miscellaneous Expenses, West Coast Arborists, Inc. (On-call <br />consultant, tree trimming) <br />TOTAL ANTICIPATED PROJECT EXPENDITURES $458,610 <br />ANNUAL SLURRY SEAL OF VARIOUS STREETS <br />$547,989 <br />Page 209 of 448Page 218 of 557