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ATTACHMENT 1 <br /> YOLANDA COURT OUTFALL STRUCTURE REPAIR CIP 17434 <br /> 1/16/2018 <br /> Project Funding to Date Amount <br /> 2017-18 CIP Allocation $250,000 <br /> Bi-Annual Storm Repairs and Improvements (CIP 17415) $90,046 <br /> TOTAL FUNDING TO DATE $340,046 <br /> Project Expenditures <br /> Pakpour Consulting Inc. - Design repairs $56,145 <br /> Kier&Wright-Topo survey/boundary plot $10,389 <br /> BSK Associates - Geotech. construction support services $20,077 <br /> ELLA-Approved construction contract $194,300 <br /> ELLA contract change orders $3,243 <br /> Manito Construction (pipe) $43,965 <br /> Advertising and Plan Reproduction $547 <br /> Sub-Total Construction Cost $328,666 <br /> TOTAL PROJECT BUDGET $328,666 <br /> Funding Balance/(Shortfall) <br /> Current Balance $11,380 <br />