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COST ANALYSIS <br /> <br />PROJECT NO.22-6970: OMNIBUS CONCRETE REPAIRS <br />EXPENDITURE <br />CATEGORY <br />ORIGINAL <br />AMOUNT <br />11/16/2021 <br />ADDITIONAL <br />FUNDING <br />2/1/2022 <br />ADDITIONAL <br />FUNDING <br />5/17/22 <br />ADDITIONAL <br />FUNDING <br />(This Action) <br />NEW TOTAL <br />Construction <br />Contract $360,183.00 $360,183.00 <br />Construction <br />Administration, <br />Inspection, Testing <br />$54,027.50 $50,000 $50,000 $154,027.50 <br />Contingencies $180,000.00 $1,105,789.50 $1,950,000 $950,000 $4,185,789.50 <br />Total $594,210.50 $1,105,789.50 $2,000,000 <br />$1,000,000 $4,700,000.00 <br />