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COST ANALYSIS <br />PROJECT NO. 11-6412: WALNUT PUMP STATION BUILDING UPGRADE PROJECT <br />Construction Contract <br />$3,596,000.00 <br />Contract Administration <br />$187,931.00 <br />Inspection and Testing <br />$171,669.00 <br />Survey <br />$0.00 <br />Contingencies <br />$899,000.00 <br />Additional Contingencies (this action) <br />$250,000.00 <br />TOTAL ESTIMATED PROJECT DELIVERY COST <br />$5,104,600.00 <br />EXHIBIT 2 <br />November 21, 2017 <br />23A-5 <br />