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Budget Impact <br />A summary of the project costs and funding sources to date is provided below: <br />Total As -Bid Costs: <br />Construction (Primary) <br />$ <br />729,901.50 <br />Pumps & Valves (estimate) <br />$ <br />130,000.00 <br />Change Order #1 <br />$ <br />10,250.00 <br />Engineering Design <br />$ <br />79,636.00 <br />Construction Mgmt. <br />$ <br />41,448.00 <br />Materials Testing <br />$ <br />10,582.00 <br />TOTAL <br />$1,001,817.50 <br />Total Estimated Funding <br />Sanitary Sewer Utility Fund $ 1,040,000.00 <br />TOTAL $ 1,040,000.00 <br />Attachments <br />Attachment A: Recommendation Letter from Bolton and Menk, Inc. <br />Attachment B: Pay Request No. 2 <br />Page 2 of 2 <br />