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<br />FUNDING ANALYSIS <br />PROJECT NOS. 04-7711, 04-7712 AND 04-7713 <br />NEW HORIZONS NEIGHBOREHOOD STREET IMPROVEMENTS <br /> <br />Construction Contract <br />Contract Administration <br />Inspection and Testing <br />Survey Staking <br />Contingencies <br /> <br />$1,066,977 <br />39,100 <br />71,400 <br />49,200 <br />106,723 <br /> <br />TOTAL ESTIMATED CONSTRUCTION COSTS <br /> <br />$1,333,400 <br /> <br />Exhibit 2 <br /> <br />23A-4 <br />