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FUNDING ANALYSIS <br />PROJECT NOS. 04-6404B AND 04-6403B <br />ROOF REPLACEMENT AT HERITAGE, MADISON, ADAMS, <br />AND MEMORIAL PARKS <br />Construction Contract $360,808 <br />Contract Administration 40,000 <br />Inspection and Testing 14,112 <br />Contingencies 36,080 <br />TOTAL ESTIMATED CONSTRUCTION COSTS X4_5_1,000 <br />Exhibit 2 <br />23B-4 <br />