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ATTACHMENT 3 <br /> ANNUAL WATER REPLACEMENT <br /> CIP NO. 091028 <br /> 11/16/10 <br /> Available Funding Amount <br /> 2009 -10 CIP Allocation $440,000 <br /> Transferred /Used for CIP 081028 ($91,819) <br /> TOTAL FUNDING TO DATE $348,181 <br /> Construction Budget <br /> TNT Industrial Contractors, Inc. $205,533 <br /> Construction Contingency (10 %) $20,550 <br /> Project Advertising $250 <br /> City- supplied equipment (specialized valves, <br /> pump equipment) $89,208 <br /> TOTAL PROJECT BUDGET 1 $315,541 <br /> Funding Balance/ (Shortfall) <br /> Current Balance $32,640 <br />