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<br />FUNDING ANALYSIS <br />PROJECT NO. 08-1729 <br />2007/2008 OMNIBUS CONCRETE REPLACEMENT <br /> <br />Construction Contract <br /> <br />Contract Administration <br /> <br />Inspection and Testing <br /> <br />Survey Staking <br />Contingencies <br /> <br />$ 488,407 <br />13,253 <br />40,000 <br />20,000 <br />48,840 <br /> <br />TOTAL ESTIMATED CONSTRUCTION COSTS <br /> <br />$ 610,500 <br /> <br />EXHIBIT 1 <br /> <br />238-3 <br /> <br />- <br />