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ATTACHMENT 1 <br /> Valley Avenue Recycled Water Main Extension <br /> CIP No. 16148 <br /> 06/20/17 <br /> Project Funding to Date Amount <br /> 2016-17 CIP Allocation $1,300,000 <br /> Bi-Annual Pressure Reducing Station Improvements, CIP 16122 $95,500 <br /> TOTAL FUNDING TO DATE $1,395,500 <br /> Project Expenditures <br /> Advertising $400 <br /> Ranger Pipelines change order 27 Valley/Bernal Intersection Crossing $58,697 <br /> D&D Pipelines Inc. -approved contract $987,200 <br /> D&D Pipelineslnc. - change orders $290,408 <br /> ENGEO (Geotech Services) - On-Call $10,148 <br /> Carlson Mangement, Inc. (Eng services) -On_Call $12,412 <br /> State Water Resources Control Board (permit) $622 <br /> Total Project Expenditures $1,359,886 <br /> Funding Balance/(Shortfall) <br /> Current Balance $35,614 <br />