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ATTACHMENT 2 <br /> BI-ANNUAL CONTROL VALVE INSTALLATIONS <br /> CIP NO. 101011 <br /> 5/17/2011 <br /> Project Funding to Date Amount <br /> 2009-10 CIP Allocation $100,000 <br /> Transfer from Bi-Annual Control Valve <br /> Installations project, CIP No. 081011 $46,827 <br /> TOTAL FUNDING TO DATE $146,827 <br /> Expenditures/ Emcumbrances To Date <br /> Advertising $175 <br /> Materials &Labor to upgrade blow-offs on <br /> three courts prior to last year's resurfacing $12,385 <br /> Sub-Total Expenditures to Date $12,560 <br /> Construction Budget <br /> Ponte Engineering Corporation base bid $86,490 <br /> Construction Contingency(15%) $13,000 <br /> Sub-Total Construction Cost $99,490 <br /> TOTAL PROJECT BUDGET n $112,050 <br /> Funding Balance/(Shortfall) <br /> Current Balance $34,777 <br />