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ATTACHMENT 1 <br />VINEYARD CORRIDOR SPECIFIC PLAN WATER INFRASTRUCTURE BUDGET <br />CIP N0.011023 <br />5/20/2008 <br />Approved Budget <br />Water Tank and Access Road (Construction, Construction <br />Management, Contingency) $4,601,206 <br />Pump Station (Construction, Construction Management, <br />Contingency) $2,755,700 <br />Zone 7 Turnout (Construction) $231,312 <br />Final Access Road and Water Line Improvements $1,888,000 <br />Total (Based on City Council Authorization to <br />construct each project listed above.) $9,476,218 <br />Current Expenditures <br />Water Tank and 'rough grading of access road (Final)" $4,657,015 <br />Construction Contract with Change Orders $3,953,747.07 <br />Construction Management (Tetra Tech) $432,937.58 <br />Construction Support (Aliquot Engineering) $46,650.00 <br />Construction Support (Berlogar) $25,500.00 <br />Construction Support (Arborist) $16,700.00 <br />Additional Earthwork (Threehand) $181,480.00 <br />Pump Station (Construction, Construction Management, <br />Contingency) (Estimated) $2,520,000 <br />Zone 7 Turnout (Final) $258,632 <br />Construction Contract with Change Orders $228,632.00 <br />Zone 7 Inspection Fees $30,000.00 <br />Final Access Road and Water Line Improvements (Estimated) $1,888,000 <br />Total (Estimated) $9,323,647 <br />Current Remaining Contingency $152,571 <br />"Note: The additional earthwork included in the Water Tank and "rough-graded" access road expenditures are <br />attributed primarily to unforeseen soil conditions requiring removal of unstable soils and the replacement and <br />compaction of suitable soil materials along the access road. <br />