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<br />FUNDING ANALYSIS <br />PROJECT NO. 09-1740M <br />2008/2009 OMNIBUS CONCRETE REPLACEMENT <br /> <br />Construction Contract <br /> <br />Contract Administration <br /> <br />Inspection and Testing <br /> <br />Survey Staking <br /> <br />Contingencies <br /> <br />$ 367,015 <br />13,990 <br />25,694 <br />15,400 <br />36,701 <br /> <br />TOTAL ESTIMATED CONSTRUCTION COSTS <br /> <br />$ 458,800 <br /> <br />EXHIBIT 1 <br /> <br />23C-3 <br />