EXHIBIT 4
Construction Contract 2,133,362.00$
Contract Administration, Inspection and Testing 320,004.00$ Contingencies 533,340.00$
TOTAL ESTIMATED CONSTRUCTION COSTS 2,986,706.00$
Prog Pay
Const Eng
Des Eng
Conting
TOTAL
EXISTING MISSING BUDGET
Phase
Prog Pay
Const Eng
Des Eng
Conting
TOTAL
TRANSFER PROG PAY & CONTING FROM MEMORIAL TO CAMPESINO
Phase
CONSTRUCTION OF PROJECT NOS. 21-6453 & 21-6619: NE Annexation Water & Sewer Improvements
COST ANALYSIS