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ATTACHMENT 1 <br /> VINEYARD AVENUE WATER MAIN REPLACEMENT <br /> PROJECT <br /> CIP NO. 121031 <br /> 10/15/2013 <br /> Project Funding to Date Amount <br /> Annual Water Main Replacement, CIP 101028 199,355 <br /> Annual Water Main Replacement, CIP 121028 390,000 <br /> TOTAL PROJECT BUDGET 589,355 <br /> Project Expenditures to Date <br /> Advertising 261 <br /> Caggiano General Enginering, Base Bid 498,603 <br /> Caggiano General Enginering, Net Change Orders 13,319 <br /> ENGEO, Soil Testing 10,992 <br /> TOTAL PROJECT EXPENDITURE TO DATE 523,175 <br /> Funding Balance/(Shortfall) <br /> Current Balance 66,180 <br />