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ATTACHMENT 3 <br />ANNUAL WATER REPLACEMENT <br />CIP NO. 071028 <br />09/02/08 <br />Project Funding to Date Amount <br />2007-08 CIP Allocation $350,000 <br />TOTAL FUNDING TO DATE $350,000 <br />Construction Budget <br />D & D Pipelines Construction Base Bid $129,000 <br />Construction Contingency (20%) $25,800 <br />Sub-Total Construction Cost $154,800 <br />TOTAL PROJECT BUDGET $154,800 <br /> <br />Funding Balancel (Shortfall) <br />Current Balance $195,200 <br />