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<br />FUNDING ANALYSIS <br />PROJECT 08-3211 <br />BELLA VISTA AND CASA BONITA <br />WATER MAIN IMPROVEMENTS <br /> <br />Construction Contract <br />Contract Administration <br />Inspection and Testing <br />Survey Staking <br />Contingencies <br /> <br />$1,362,651 <br />$24,384 <br />$110,000 <br />$70,000 <br />$136,265 <br /> <br />TOTAL ESTIMATED CONSTRUCTION COSTS <br /> <br />$1, 703, 300 <br /> <br />Exhibit 2 <br /> <br />230-4 <br />