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4. Budget <br /> The total cost for the project is $148,935. A budget, broken down by subtask, is pre- <br /> sented below in Table A3. A more highly detailed, line item budget is available on re- <br /> quest. Further information regarding how costs were calculated can be provided on <br /> request (eg., quotes, comparative pricing of water tanks, lab testing services, etc). <br /> Table A3. Subtask Level Budget <br /> Equipment <br /> Sub- Materials Subcon- <br /> task Description Lab Labor Rentals tracts TOTAL <br /> 1(a) Site Selection $0 $860 $0 $0 $860 <br /> 1(b) Pre-Pilot WQ $1,572 $1,235 $7,805 $0 $10,612 <br /> 1(c) Pre-Pilot Settling Study $260 $870 $700 $0 $1,830 <br /> 1 (d) Procurement and Construction $0 $3,430 $15,050 $4,000 $22,480 <br /> 2(a) Aquatic Plant Introduction/Start-Up $0 $1,050 $500 $0 $1,550 <br /> 2(b) Stage 2 Pilot Performance Crop and WQ $6,510 $5,290 $500 $0 $12,300 <br /> 2(c) Report and Presentation $0 $6,400 $200 $0 $6,600 <br /> 3(a) Pilot Reconfigure and Start-Up $0 $780 $200 $0 $980 <br /> 3(b) Stage 3 Performance Monitoring $21,263 $30,450 $1,500 $0 $53,213 <br /> 3(c) Pilot Shut-Down and Demolition $0 $1,590 $600 $0 $2,190 <br /> 3(d) Final Report and Presentation $525 $16,785 $1,500 $0 $18,810 <br /> 4(a) Preliminary Engneering $0 $17,310 $200 $0 $17,510 <br /> TOTALS $30,130 $86,050 $28,755 $4,000 $148,935 <br />