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ATTACHMENT 1 <br /> Vineyard Avenue Sewer Trench Repair <br /> CIP No. 18233 <br /> 12/18/18 <br /> Project Funding to Date Amount <br /> 2018-19 CIP Allocation $ 150,000 <br /> TOTAL FUNDING TO DATE $ 150,000 <br /> Construction Budget <br /> Pressure Grout Company - Base Bid $ 155,700 <br /> Construction Contingency (15%) $ 23,355 <br /> Geotechnical Services $ 10,000 <br /> TOTAL PROJECT EXPENDITURES $ 189,055 <br /> Funding Balance/(Shortfall) <br /> Current Shortfall $ (39,055) <br /> Transfers from: <br /> Annual Sewer Replacement & Improvement, <br /> (CIP 17202) $ 39,055 <br /> TOTAL TRANSFER $ 39,055 <br />