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ATTACHMENT 1 <br /> VINEYARD AVENUE SEWER TRENCH REPAIR, CIP <br /> NO. 18233 <br /> 01/15/19 <br /> Project Funding to Date Amount <br /> 2018-2019 CIP Allocation $150,000 <br /> Transfer from CIP 17202 $39,055 <br /> TOTAL FUNDING TO DATE $189,055 <br /> Miscellaneous Expenditures <br /> Advertising $84 <br /> Sub-Total Miscellaneous Expenditures $84 <br /> Construction Expenditures <br /> Pressure Grout Company $130,464 <br /> GeoTech Services (On Call Contract) $2,987 <br /> Sub-Total Construction Cost $133,451 <br /> TOTAL PROJECT EXPENDITURES $133,535 <br /> Funding Balance/(Shortfall) <br /> Current Balance/ (Shortfall) $55,520 <br /> Final Balance (Return to Sewer Ent. Fund) $55,520 <br />