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<br />FUNDING ANALYSIS <br />AUTO MALL PROPERTY RENOVATIONS <br /> <br />Construction Contract <br /> <br />Additional Inspection & Testing <br />Contingencies <br /> <br />$260,000 <br />15,000 <br />39,000 <br /> <br />TOTAL ESTIMATED CONSTRUCTION COSTS <br /> <br />$314,000 <br /> <br />Exhibit 1 <br /> <br />80A-4 <br />