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Attachment 1 <br />Vineyard Corridor <br />Turnout and Booster Pump Station <br />04/17/07 <br />Project Funding <br />Water Fund Loan <br />Tota I <br />Project Expenditures <br />Construction Bid (Turnout) <br />Construction Bid (Pump Station) <br />Electrical/Control Systems Direct Purchase (est.) <br />Landscaping (estimate) <br />Construction ManagemenUSoils/Inspection <br />Contingency <br />Total Project Expenditures <br />Amount <br />$2,987,012 <br />$2,987,012 <br />$231,312 <br />$1,785,700 <br />$220,000 <br />$60,000 <br />$366,869 <br />$323,131 <br />$2,987,012 <br />