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<br />FUNDING ANALYSIS <br /> <br />PROJECT 04-2101 <br /> <br />HARBOR BOULEVARD REHABILITATION <br /> <br />FROM SOUTH CITY LIMITS TO WESTMINSTER AVENUE <br /> <br />Construction Contract <br /> <br />Contract Administration <br /> <br />$476,790 <br />18,400 <br /> <br />Inspection and Testing <br />Survey Staking <br /> <br />29,300 <br />24,010 <br /> <br />Contingencies <br /> <br />60,000 <br /> <br />TOTAL ESTIMATED CONSTRUCTION COSTS <br /> <br />$608,500 <br /> <br />Exhibit 2 <br /> <br />23D-4 <br />