Laserfiche WebLink
Attachment 3 <br /> BI-ANNUAL CONTROL VALVE IMPROVEMENTS <br /> CIP NO. 141011 <br /> 3/17/2015 <br /> Project Funding to Date Amount <br /> 2014/15 CIP Allocation $100,000 <br /> TOTAL FUNDING TO DATE $100,000 <br /> Expenditures/Encumbrances To Date <br /> Advertising $240 <br /> Sub-Total Expenditures to Date $240 <br /> Construction Budget <br /> Campbell Construction Company(base bid) $108,600 <br /> Construction Contingency(10%) $10,860 <br /> Sub-Total Construction Cost $119,460 <br /> TOTAL PROJECT BUDGET $119,700 <br /> Funding Balance/(Shortfall) <br /> Current Shortfall ($19,700) <br /> Transfer to meet shortfall: <br /> From: Bi-Annual Control Valve Improvements <br /> (CIP No. 141011) $19,700 <br /> (1)Amount remaining in CIP No. 141011 will be$36,424 <br />