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ATTACHMENT 1 <br /> MEADOWNLARK SEWER SIPHON <br /> CIP NO. 13226 <br /> 02/14/18 <br /> Project Funding to Date Amount <br /> 2013-14 CIP Allocation $600,000 <br /> 2015-16 CIP Allocation $200,000 <br /> Annual Sewer Main Replacment and Improvements, CIP No 16202 $533,930 <br /> Yolanda Court Outfall Structure Repair, CIP No. 17434 $43,965 <br /> TOTAL FUNDING TO DATE $1,377,895 <br /> Expenditures/ Emcumbrances To Date <br /> Advertising $335 <br /> Department of Fish &Wildlife (Permits) $3,666 <br /> ENGEO (potholing) $7,324 <br /> ENGEO (testing and observation) $6,936 <br /> Kier&Wright (surveying) $5,111 <br /> Kimley-Horn (design initiated) $28,230 <br /> Mosaic Associates (Biological Monitoring) $13,772 <br /> Pakpour Consulting Group (Design) $92,000 <br /> Pakpour Consulting Group (construction support to date) $44,324 <br /> Manito Construction, Inc. $1,012,900 <br /> Manito Construction, Inc. Change Orders $92,822 <br /> Total Expenditures to Date $1,307,421 <br /> Post Construction Budget <br /> Mosaic Associates LLC (project closeout support) $2,245 <br /> Kier&Wright(Easement) $3,286 <br /> Sub-Total Post Construction Cost $5,531 <br /> TOTAL PROJECT EXPENDITURES $1,312,952 <br /> Project Balance/(Shortfall) <br /> Project Balance $64,944 <br /> Transfer to Meet Shortfall: <br /> to Annual Sewer Main Replacment and Improvements, CIP No 16202 $64,944 <br />