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Budget Impact <br />Materials testing for this project is budgeted for $30,000 as shown in the project cost breakdown <br />below. The Braun Intertec proposal fee total is $26,322 which is within budget. <br />Total As -Bid Expenses <br />Construction Contract: <br />$ 2,238,418.15 <br />Engineering Feasibility & Design: $ <br />213,457.00 <br />Construction Mgmt: <br />$ <br />128.299.00 <br />Gen Admin & Legal: <br />$ <br />8,775.08 <br />Material Testing: <br />$ <br />30,000.00 <br />Const. Contingency: <br />$ <br />223,841.82 <br />Total Project Cost: <br />$ 2,842,791.05 <br />Attachments <br />Attachment A: Braun Intertec Proposal <br />Page 2 of 2 <br />