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EXHIBIT 3 <br />COST ANALYSIS <br />PROJECT NO. 18-7530: THORTON PARK PARKING LOT IMPROVEMENTS <br />EXPENDITURE CATEGORY <br />ORIGINAL <br />AMOUNT <br />CHANGE <br />NEW TOTAL <br />Design Engineering <br />$23,725 <br />$23,725 <br />Construction Contract <br />$232,600 <br />$62,499.00 <br />$295,099 <br />Construction Administration <br />$19,568 <br />$18,392 <br />$1,176 <br />Inspection and Testing <br />$20,847 <br />$20,847 <br />$0 <br />Contingencies <br />$23 260 <br />$23,260 <br />$0 <br />TOTAL <br />$320,000 <br />$0 <br />$320,000 <br />23A-11 <br />