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<br />FUNDING ANALYSIS <br />PROJECT NOS. 04-6404B AND 04-6403B <br />ROOF REPLACEMENT AT HERITAGE, MADISON, ADAMS, <br />AND MEMORIAL PARKS <br /> <br />Construction Contract <br />Contract Administration <br />Inspection and Testing <br />Contingencies <br /> <br />$360,BOB <br />40,000 <br />14, 112 <br />36,OBO <br /> <br />TOTAL ESTIMATED CONSTRUCTION COSTS <br /> <br />~451,000 <br /> <br />Exhibit 2 <br /> <br />238-4 <br />