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A <br />E2S <br />www.ae2s.com <br />Ramsey Water Treatment Plant <br />Project Budget Status — January 2025 <br />Date: 1/21/2025 <br />Objective <br />AE2S continues to oversee the construction of the City of Ramsey's new WTP. The intent of this report <br />is to provide the City with a review of the status of the project budget in its entirety. <br />Engineering Services Contract <br />Design Phase <br />Project Phase Subtotal <br />Design Phase Fee <br />Amendment No. 02 — Additional Site Plan Design <br />Total Professional Fee <br />Percent Completed <br />Bidding Phase <br />$ 5 5 6,100.00 <br />$14,640.69 <br />$570,740.69 <br />100% <br />Project Phase <br />Subtotal <br />Bidding Phase Fee $38,100.00 <br />Amendments $0.00 <br />Total Professional Fee $38,100 <br />Percent Completed 100% <br />Construction Services Phase <br />Project Phase <br />Subtotal <br />Construction Services Phase Fee $604,400.00 <br />Amendment No. 01 — Construction Services $225,100.00 <br />Amendment No. 02 — As -Built Survey $2,683.15 <br />Total Professional Fee* $832,183.15 <br />Total Billed** $612,640.70 <br />Balance to Finish Phase $219,542.45 <br />Percent Completed 73.6% <br />*Combined Construction Services (Lump Sum) and Construction Services - RPR (Hourly) budget. <br />**Through December 2024 Invoice to City <br />Advanced Engineering and Environmental Services, Inc. <br />6901 East Fish Lake Road, Suite 184 • Water Tower Place Business Center • Maple Grove, MN 55369 • 763-463-5036 <br />