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<br />FUNDING ANALYSIS <br /> <br />Elevator Improvements & Modernization at the Santa Ana Depot <br /> <br />Construction Contract <br />Contract Administration <br />Inspection and Testing <br /> <br />$ 62,747 <br />6,300 <br />3,700 <br /> <br />Contingencies <br /> <br />15,680 <br /> <br />TOTAL ESTIMATED CONSTRUCTION COSTS <br /> <br />$88,427 <br /> <br />Exhibit 1 <br /> <br />80C-4 <br /> <br />