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<br />FUNDING ANALYSIS <br />PROJECT 05-1704 <br />2004/2005 OMNIBUS CONCRETE <br />REPLACEMENT CONTRACT <br /> <br />Construction Contract <br />Contract Administration <br />Inspection and Testing <br />Survey Staking <br />Contingencies <br /> <br />TOTAL ESTIMATED CONSTRUCTION COSTS <br /> <br />Exhibit 1 <br /> <br />23A-3 <br /> <br />$403,835 <br />19,774 <br />36,000 <br />4,800 <br />20,191 <br /> <br />$484,600 <br />