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Budget Impact <br /> Materials testing for this project is budgeted for $47,000 as shown in the project cost breakdown <br /> below. Due to the low levels of contamination found on the site, materials testing costs will come <br /> in under $25,000. To date, including this payment request, there has been a total of$16,392 in <br /> materials testing costs. <br /> Total Construction Expenses: <br /> Original Contract Amount: $ 1,277,585.49 <br /> Other Expenses: <br /> Engineering Design: $ 112,172.00 <br /> Construction Mgmt: $ 87,684.00 <br /> Gen Admin & Legal: $ 20,000.00 <br /> Material Testing: $ 47,000.00 <br /> Const. Contingency: $ 78,143.00 <br /> $ 1,622,584.49 <br /> Attachments <br /> Attachment A: Braun Intertec Invoice <br /> Page 2 of 2 <br />