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ATTACHMENT 3 <br />BLACK AVENUE UTILITY PROJECT <br />CIP N0.081033 <br />10/7/2008 <br />Project Funding to Date <br />Transfer from CIP No. 071028 Annual Water Replacement <br />Transfer from CIP No. 081028 Annual Water Replacement <br />Transfer from CIP No. 072002 Annual Sanitary Sewer Main <br />Replacement and Improvements <br />Transfer from CIP No. 075003 Annual Resurfacing of <br />Various Streets <br />TOTAL FUNDING TO DATE <br />Construction Budget <br />Precision Engineering Inc. Construction Base Bid <br />Construction Contingency (20%) <br />Soil Compaction and Testing <br />Total Construction Cost <br />Funding Balance/ (Shortfall) <br />Current Balance/ (Shortfall) <br />Amount <br />$195,200 <br />$22,080 <br />$48,960 <br />$125,360 <br />$391,600 <br />$318,000 <br />$63,600 <br />$10,000 <br />$391,600 <br />$0 <br />