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AAA <br />EXHIBIT 1 <br />COST ANALYSIS <br />PROJECT NO. 19-6942 LOCAL STREET PREVENTATIVE MAINTENANCE FY 2018-2019 <br />EXPENDITURE CATEGORY <br />ORIGINAL <br />CHANGE NEW TOTAL <br />AMOUNT <br />Construction Contract <br />$1,716,649 <br />$1,716,649 <br />Construction Administration & <br />$115,351 <br />$115,351 <br />Inspection and Testing <br />Contingencies <br />$68,000 <br />$742,500.00 $810,500 <br />TOTAL <br />$1,900,000 <br />$742,500.00 $2,642,500 <br />20A-5 <br />