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ATTACHMENT 1 <br /> ANNUAL SEWER COLLECTION SYSTEM IMPROVEMENTS PROJECT <br /> CIP NO. 24278 <br /> 10/03/23 <br /> Project Funding to Date Amount Totals <br /> 2023-24 CIP Allocation(Fund 431 - Sewer Replacement CIP) $1,500,000 <br /> TOTAL PROJECT FUNDING TO DATE $1,500,000 <br /> Anticipated Project Expenditures <br /> Advertising $704 <br /> Golden State Construction& Utility, Inc. - Construction Contract 544,000 <br /> Golden State Construction&Utility, Inc. - Contingency <br /> (approximately 15%) 82,000 <br /> Alta Archaeological Consultants - Archaeological Monitoring <br /> Services 16,800 <br /> Geocon Consultants - Testing/Inspection Services 25,000 <br /> TOTAL ANTICIPATED PROJECT EXPENDITURES $668,504 <br /> Funding Balance/ (Shortfall) <br /> Current Balance $831,496 <br />