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ATTACHMENT I <br /> STONERIDGE MALL SEWER BYPASS <br /> CIP NO. 102018 <br /> 09/02/14 <br /> Total Available Funding Amount <br /> 2010-11 CIP Allocation $150,000 <br /> Total $150,000 <br /> Project Expenditures <br /> Sanact, Inc. dba Roto-Rooter approved contract $42,000 <br /> Sanact, Inc. dba Roto-Rooter change orders ($156) <br /> Advertising $261 <br /> Total Project Expenditures $42,105 <br /> Project Balance/(Shortfall) <br /> Project Balance $107,895 <br />