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ATTACHMENT 3 <br /> CONTROL VALVE INSTALLATIONS <br /> CIP NO. 081011 <br /> 12/01/09 <br /> Project Funding Amount <br /> 2008 -09 CIP Allocation $170,000.00 <br /> Transfer of balance from CIP 061011, Control Valve Installation $80,000.00 <br /> Transfer to Water Replacement Fund balance $100,000.00 <br /> Total Funding $150,000.00 <br /> Estimated Project Expenditures <br /> Construction Contract with W.R.Forde Associates. $83,857.00 <br /> Project Construct Contingency (15 $13,000.00 <br /> Total Estimated Project Expenditures $96,857.00 <br />