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COST ANALYSIS <br />CONSTRUCTION OF BRISTOL STREET WATER MAIN IMPROVEMENTS <br />ALTON AVENUE TO WARNER AVENUE <br />Project Cost Analysis <br />Approved <br />10/20/2015 <br />Net Change <br />Recommended <br />11/15/2016 <br />Construction Contract <br />$2,504,490 <br />$0 <br />$2,504,490 <br />Contract Administration <br />$137,746 <br />- $40,000 <br />$97,746 <br />Inspection and Testing <br />$187,802 <br />- $60,000 <br />$127,802 <br />Construction Survey Staking <br />$50,089 <br />- $20,000 <br />$30,089 <br />Contingencies <br />15% $375,673 <br />+$120,000 <br />19.8% $495,673 <br />TOTAL ESTIMATED CONSTRUCTION <br />$3,255,800 <br />$0 <br />$3,255,800 <br />EXHIBIT 2 <br />23A -5 <br />