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ATTACHMENT 1 <br /> ANNUAL WATER REPLACEMENT <br /> CIP NO. 081028 <br /> 07/20/10 <br /> PROJECT BUDGET APPROVED 7/21/2009 $520,926 <br /> Project Funding Amount <br /> 2008 -09 CIP Allocation $350,000 <br /> 2007 -08 CIP Allocation (balance carried forward) $20,743 <br /> Transfer from Annual Water Replacement (CIP 091028) $150,183 <br /> Total $520,926 <br /> Project Expenditures <br /> Knife River Construction Base Bid $411,760 <br /> Knife River Construction Change Orders $27,900 <br /> BSK Associates (Material Testing) $14,973 <br /> Kier Wright (Surveying) $3,060 <br /> Vista Universal (Lighting) $1,963 <br /> Surveying $2,275 <br /> Advertisement $126 <br /> Corix Water (Field Supplies) $507 <br /> Total Project Expenditures $462,562 <br /> Project Balance/ (Shortfall) <br /> Project Balance $58,364 <br />