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HE2S <br />www.ae2s.com <br />Ramsey Water Treatment Plant <br />Project Budget Status — June 2025 <br />Date: 6/17/2025 <br />Obiective <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 <br />Subtotal <br />$556,100.00 <br />$14,640.69 <br />$570,740.69 <br />100% <br />Design Phase Fee <br />Amendment No. 02 — Additional Site Plan Design <br />Total Professional Fee <br />Percent Completed <br />Bidding Phase <br />Project Phase <br />Subtotal <br />Bidding Phase Fee <br />Amendments <br />Total Professional Fee <br />Percent Completed <br />Construction Services Phase <br />Project Phase <br />Construction Services Phase Fee <br />Amendment No. 01 — Construction Services <br />Amendment No. 02 — As -Built Survey <br />Total Professional Fee* <br />Total Billed** <br />$38,100.00 <br />$0.00 <br />$387100 <br />100% <br />Subtotal <br />Balance to Finish Phase <br />Percent Completed <br />*Combined Construction Services (Lump Sum) and Construction Services <br />**Through most recent engineering invoice (through May 30, 2025) <br />$604,400.00 <br />$225,100.00 <br />$2,683.15 <br />$832,183.15 <br />$740,405.36 <br />$91,777.79 <br />89.0% <br />- RPR (Hourly) budget. <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 />