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ATTACHMENT 1 <br /> ANNUAL WATER MAIN REPLACEMENT - JOHNSON <br /> CIP NO. 131028 <br /> 4/15/2014 <br /> PROJECT BUDGET APPROVED 9/3/13 $656,068 <br /> Project Funding Amount <br /> 2013-14 CIP Allocation $480,000 <br /> 2011-12 CIP Allocation $440,000 <br /> Total $920,000 <br /> Project Expenditures <br /> Bess Test Lab(potholing) $7,948 <br /> Advertising $479 <br /> Plan Duplication Services $714 <br /> ENGEO Incorporated (geotechnical expense) $965 <br /> BSK, Inc. (soil testing) $13,130 <br /> Mozingo Construction, Inc. approved contract $547,357 <br /> Mozingo Construction,Inc. change orders ($8,797) <br /> Total Project Expenditures $561,796 <br /> Project Balance/(Shortfall) <br /> Project Balance $358,204 <br />