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EXHIBIT It <br />ADVANCED EXPENDED FUNDS ANALYSIS <br />ENGINEERS ESTIMATE <br />Bxl _ <br />Description <br />Unit <br />Quantity <br />Unit <br />Price <br />Extended Cost <br />Item <br />1 <br />14" PVC Force Main <br />LF <br />3774 <br />$222 <br />$837,828 <br />2 <br />Gravity Sewer Manhole <br />LS <br />1 <br />$12,000 <br />$12,000 <br />3 <br />16" VCP Gravity Sewer Main <br />LF <br />72 <br />$150 <br />$10,800 <br />4 <br />84" Trunk Main Manhole <br />LS <br />1 <br />$1 500 <br />$1,500 <br />Connection <br />5* <br />Pothole Utilities Not Shown In <br />EA <br />10 <br />$350 <br />$3,500 <br />The Contract Documents <br />6* <br />14" PVC Siphon <br />EA <br />10 <br />$6,000 <br />$60,000 <br />M" PVC Forced Main Installed <br />7* <br />Deeper Than 1-Foot But Less <br />LF <br />500 <br />$50 <br />$25,000 <br />Than 3-Feet <br />Engineers Estimate <br />$950,628 <br />Contingency <br />$t49,372 <br />Project Estimated Total <br />$1,100,000 <br />FUNDING SOURCE SUMMARY <br />City of Santa Ana <br />$ 500,000 <br />City of Costa Mesa <br />$ 600,000 <br />Total Project Funding <br />Advanced by City of Santa Ana <br />$1,100,000 <br />20B-52 <br />