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Exhibit 1 <br />FUNDING ANALYSIS <br />PROJECT NO. 13 -1175 <br />CITYWIDE RESIDENTIAL STREET REPAIR PHASE 17 <br />Construction Contract <br />Contract Administration <br />Inspection and Testing <br />Survey Staking <br />Contingencies <br />$704,724 <br />$38,300 <br />$50,500 <br />$15,504 <br />$70,472 <br />TOTAL ESTIMATED CONSTRUCTION COSTS 879 500 <br />