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ATTACHMENT 3 <br />YOLANDA COURT OUTFALL STRUCTURE REPAIR <br />CIP 17434 <br />9/19/2017 <br />Project Funding to Date Amount <br />2017-18 CIP Allocation $250,000 <br />TOTAL FUNDING TO DATE $250,000 <br />Expenditures/ Emcumbrances To Date <br />Pakpour Consulting Inc. $97,605 <br />Pakpour Consulting Inc. (credit for no permit necessary) ($45,000) <br />Kier & Wright $10,596 <br />BSK $14,000 <br />Advertising $350 <br />Sub -Total Expenditures to Date $77,551 <br />Construction Budaet <br />ELLA - Base Bid $194,300 <br />Construction Contingency (10%) $19,000 <br />Manito Construction (pipe) $44,195 <br />BSK (geotech services) $5,000 <br />Sub -Total Construction Cost $262,495 <br />TOTAL PROJECT BUDGET 1 $340,046 <br />Fundina Balance/ (Shortfall <br />Current Shortfall ($90,046) <br />Transfers to Meet Shortfall: <br />Transfer from Bi -Annual Storm Repairs and Improvements <br />(CIP 17415) $90,046 <br />