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ATTACHMENT 3 <br /> WATER STORAGE TANK CORROSION REPAIR <br /> CIP NO. 071023 <br /> 10/4/2011 <br /> Project Funding to Date Amount <br /> 2007-08 CIP Allocation $300,000 <br /> TOTAL FUNDING TO DATE $300,000 <br /> Less cost of repairs to four tanks in 2008 ($14,125) <br /> TOTAL AVAILABLE FUNDING $285,875 <br /> Expenditures/ Emcumbrances To Date <br /> Advertising $299 <br /> Sub-Total Expenditures to Date $299 <br /> Construction Budget <br /> Utility Service Co., Inc. base bid $259,840 <br /> Bay Area Coating Consultants, Inc. (Inspections) $28,000 <br /> Construction/Inspection Contingency(10%) $28,785 <br /> Sub-Total Construction Cost $316,625 <br /> TOTAL PROJECT BUDGET $316,924 <br /> Funding Balance/(Shortfall) <br /> Current (Shortfall) ($31,049) <br /> Transfers to Meet Shortfall: <br /> Appropriation from Repair and Replacement Water <br /> Enterprise Fund $31,049 <br />