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ATTACHMENT 1 <br /> ANNUAL WATER MAIN REPLACEMENT - <br /> FOOTHILL 8 MILLION GALLON RESERVOIR <br /> CIP NO. 101028 <br /> 07/16/13 <br /> Project Funding Amount <br /> 2010-11 CIP Allocation $440,000 <br /> Mid-year 2010-11 transfer from closeout of CIP <br /> No. 081028 $19,451 <br /> Transfer from CIP No. 091028 $30,215 <br /> Transfer to Vineyard Avenue Water Main <br /> project, CIP No. 121031 ($199,355) <br /> Total $290,311 <br /> Project Expenditures <br /> Advertising $222 <br /> Trinet Construction, Inc. approved contract $210,670 <br /> Trinet Construction, Inc. change orders $37,886 <br /> TNT Industrial Contractors, Inc. $15,233 <br /> Total Project Expenditures $264,011 <br /> Project Balance/(Shortfall) <br /> Project Balance/((Shortfall) $26,300 <br />