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ATTACHMENT 2 <br /> VINEYARD AVENUE WATER MAIN REPLACEMENT <br /> CIP NO. 121031 <br /> 01/15/13 <br /> Project Funding to Date Amount <br /> Annual Water Main Replacement, CIP No. 101028 $199,355 <br /> Annual Water Main Replacement, CIP No. 121028 $390,000 <br /> TOTAL FUNDING TO DATE $589,355 <br /> Expenditures/ Emcumbrances To Date <br /> Advertising $261 <br /> Sub-Total Expenditures to Date $261 <br /> Construction Budget <br /> Caggiano General Engineering Base Bid $498,603 <br /> Construction Contingency(15%) $74,790 <br /> Soils Testing $15,700 <br /> Sub-Total Construction Cost $589,094 <br /> TOTAL PROJECT BUDGET I $589,355 <br /> Funding Balance/(Shortfall) <br /> Current Balance $0 <br />