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ATTACHMENT 3 <br /> ANNUAL SANITARY SEWER REPLACEMENT <br /> CIP NO. 082002 <br /> 06/16/09 <br /> Project Funding to Date Amount <br /> 2008 -09 CIP Allocation $350,000 <br /> TOTAL FUNDING TO DATE $350,000 <br /> Expenditures/ Emcumbrances To Date <br /> Black Avenue Utilities Expense Sewer Portion (CIP <br /> No. 081033 accepted 4/7/2009) $38,746 <br /> Sewer Pump Accessories (Operations Services <br /> Purchase) $1,460 <br /> Kier Wright (Topographic Survey Services) $6,926 <br /> Plan Duplication Services $42 <br /> Sub -Total Expenditures to Date $47,174 <br /> Construction Budget <br /> W. R. Forde Construction Base Bid $244,800 <br /> Construction Contingency (15 $36,720 <br /> Construction Staking Soil Testing $20,000 <br /> Sub -Total Construction Cost $301,520 <br /> TOTAL PROJECT BUDGET $348,694 <br /> Funding Balance/ (Shortfall) <br /> Current Balance $1,306 <br />