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ATTACHMENT 2 <br /> MEADOWNLARK SEWER SIPHON <br /> CIP NO. 13226 <br /> 05/16/17 <br /> Project Funding to Date Amount <br /> 2013-14 CIP Allocation $600,000 <br /> 2015-16 CIP Allocation $200,000 <br /> TOTAL FUNDING TO DATE $800,000 <br /> Expenditures/Emcumbrances To Date <br /> Advertising $349 <br /> Department of Fish &Wildlife (Permits) $3,666 <br /> ENGEO(potholing) $7,324 <br /> Kier&Wright(surveying) $5,111 <br /> Kimley-Horn (design initiated) $28,230 <br /> Pakpour Consulting Group $92,000 <br /> Sub-Total Expenditures to Date $136,680 <br /> Construction Budget <br /> Manito Construction, Inc. $1,012,900 <br /> Construction Contingency(approx 10%) $100,000 <br /> Pakpour Consulting Group (additional design/construction support) $44,350 <br /> Biologist $40,000 <br /> Sub-Total Construction Cost $1,197,250 <br /> TOTAL PROJECT BUDGET $1,333,930 <br /> Funding Balance/(Shortfall) <br /> Current Balance/(Shortfall) ($533,930) <br /> Transfer to Meet Shortfall: <br /> from Annual Sewer Main Replacment and Improvements, CIP No <br /> 16202 $533,930 <br />