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EXHIBIT 2 <br />First Amendment $ 1,200,000.00 <br />Contract Administration, Inspection and Testing $ 180,000.00 <br />Contingencies $ 1,000,000.00 <br />TOTAL COSTS 1,019,000.00$ <br />Prog Pay <br />Const Eng <br />Des Eng <br />Conting <br />TOTAL <br />EXISTING MISSING BUDGET <br />Phase <br />Prog Pay <br />Const Eng <br />Des Eng <br />Conting <br />TOTAL <br />TRANSFER PROG PAY & CONTING FROM MEMORIAL TO CAMPESINO <br />Phase <br />SIEMENS, INC. : CITY-WIDE SECURITY SYSTEM ENHANCEMENTS AND <br />MAINTENANCE <br />COST ANALYSIS