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FUNDING ANALYSIS <br />PROJECT NO. 136780 <br />2012 -2013 <br />OMNIBUS CONCRETE IMPROVEMENTS <br />Construction Contract <br />$463,850 <br />Contract Administration <br />$13,900 <br />Inspection and Testing <br />$23,190 <br />Survey Staking <br />$9,275 <br />Contingencies <br />$46,385 <br />TOTAL ESTIMATED CONSTRUCTION COSTS 556 600 <br />Exhibit 1 <br />