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RAMSEY <br />COUNTY <br />Lions Park Restroom & Shelter <br />Budget Status Report <br />Restroom <br />CATEGORY <br />DESCRIPTION <br />ESTIMATED <br />ACTUAL <br />Notes <br />$ 35,750 <br />$ 35,750 <br />Invoice #13-3-20 <br />Design Part 1 Contract <br />Construction <br />Part 2 Contract <br />$ 596,000 <br />$ 109,564 <br />estimated final invoice <br />$ 44,467 <br />pay app 18-13-20 <br />$ 55,285 <br />pay app 2 9-16-20 <br />$ 130,280 <br />pay app 3 9-24-20 <br />$ 108,407 <br />pay app 410-27-20 <br />$ 83,160 <br />pay app 5 12-17-20 <br />$ 4,087 <br />pay app 6 1-26-21 <br />Administration <br />Survey/Geotech/Barings <br />$ 10,000 <br />Construction Testing <br />$ 5,000 <br />$ - <br />Braun PO $4802 <br />$ 1,468 <br />Braun inv B222395 8/20/20 <br />$ 1,473 <br />Braun inv B222302 8/20/20 <br />$ 732 <br />Braun inv B225638 9/21/20 <br />$ 235 <br />Braun inv B229340 10/23/20 <br />Toilet Accessories <br />$ 1,000 <br />$ 341 <br />Dalco10/20/20 <br />Internal Design Fees <br />$ - <br />Technology <br />$ <br />Low Voltage <br />Networking <br />Security <br />Builder's Risk <br />$ 1,076 <br />$ 1,076 <br />Gallagher inv 3478506 6/15/20 <br />Owner's Contingency <br />$ 30,000 <br />$ 80 <br />Sign (Advantage sign 7/30/20) <br />$ 321 <br />keys/cores Davis Lock 10/23/20 <br />Contaminated Soil <br />$ 20,000 <br />Picnic Tables <br />SAC/WAC <br />$ 8,331 <br />$ 8,185 <br />City of New brighton 6/22/20 <br />TOTALS <br />$ 707,157 <br />$ 584,911 <br />Budget <br />Restroom <br />G403002 <br />Met Council CIP - 2020 <br />$ 456,900 <br />New Brighton Cost Share <br />$ 353,578 <br />