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ATTACHMENT 2 <br /> Bi-Annual Hydrant Lateral Replacement <br /> CIP No. 17135 <br /> 02/20/18 <br /> Project Funding to Date Amount <br /> 2017-18 CIP Allocation $ 200,000.00 <br /> TOTAL FUNDING TO DATE $ 200,000.00 <br /> Expenditures/ Encumbrances To Date <br /> Advertising $ 100.00 <br /> Sub-Total Expenditures to Date $ 100.00 <br /> Construction Budget <br /> Northern Underground Construction, Inc. - base bid $ 850,735.00 <br /> Construction Contingency (approximately 15%) $ 127,000.00 <br /> Sub-Total Construction Cost $ 977,735.00 <br /> TOTAL PROJECT BUDGET $ 977,835.00 <br /> Funding Balance/ (Shortfall) <br /> Current Shortfall $ (777,835.00) <br /> Transfers from: <br /> CIP 16127, Bi-Annual Water Tank Corrosion Repairs $ 180,000.00 <br /> CIP 14127, Bi-Annual Water Tank Corrosion Repairs $ 100,000.00 <br /> CIP 11127, Bi-Annual Water Tank Corrosion Repairs $ 100,000.00 <br /> CIP 15146, Ruby Hill - Aditional Water <br /> Storage/Corrosion Repairs $ 220,000.00 <br /> CIP 15147, Water Master Plan Update $ 131,000.00 <br /> CIP 18108, Water Pump and Motor Upsizing $ 46,835.00 <br /> TOTAL TRANSFER $ 777,835.00 <br />