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Exhibit 1 <br />FUNDING ANALYSIS <br />PROJECT NOS. 156824 <br />CONTRACT AWARD FOR <br />2014 -2015 OMNIBUS CONCRETE REPLACEMENT CONTRACT <br />Construction Contract $424,875 <br />Contract Administration $19,288 <br />Inspection and Testing $28,932 <br />Contingencies $8,091 <br />TOTAL ESTIMATED CONSTRUCTION COSTS $481,186 <br />