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FUNDING ANALYSIS <br /> PROJECT NO. 053195 <br /> WEST PUMP STATION FACILITIES UPGRADE <br /> Construction Contract <br /> $1,717,000 <br /> Contract Administration $67,500 <br /> Inspection and Testing $190,000 <br /> Contingencies $171,700 <br /> <br /> TOTAL ESTIMATED CONSTRUCTION COSTS $2.146,200 <br /> Exhibit 2 <br /> <br />