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Attachment 1 <br />BLACK AVENUE UTILITY PROJECT <br />CIP NO. 081033 <br />04/07/09 <br />Project Funding <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 Imp rovements <br />Transfer from CIP No. 075003 Annual Resurfacing of <br />Various Streets <br />Total <br />Project Expenditures <br />Precision Engineering Approved Construction Contract <br />Precision Engineering Contract Change Orders <br />BSK Associates (soil compaction and testing) <br />Team Econolite (traffic signal maintenance) <br />Advertising <br />Total Project Expenditures <br />Project Balance/ (Shortfall) <br />Current Balance <br />Amount <br />$195,200 <br />$22,080 <br />$48,960 <br />$125, 360 <br />$391, 600 <br />$318,000 <br />$6,436 <br />$11,256 <br />$1,408 <br />$139 <br />$337,238 <br />$54,362 <br />