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ATTACHMENT 2 <br />CIP NO. 25504 <br />05/06/25 <br />Project Funding to Date Amount Totals <br />2023-24 CIP Allocation (Fund 160 - Gas Tax)$785,000 <br />TOTAL PROJECT FUNDING TO DATE <br />Anticipated Project Expenditures <br />Advertising $786 <br /> Sierra Nevada Construction, Inc - Construction Contract 293,007 <br /> Project Contigency (approx. 10%)29,301 <br />Material Testing Services - Geocon (On-call consultant)18,000 <br />West Coast Arborist, Inc. - Tree Trimming 15,000 <br />TOTAL ANTICIPATED PROJECT EXPENDITURES <br />Funding Balance/ (Shortfall/Surplus) <br />Current Balance $428,907 <br />$356,093 <br />ANNUAL SLURRY SEAL OF VARIOUS STREETS <br />$785,000 <br />Page 131 of 249