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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 />Sub- <br />task <br />Description <br />Lab <br />Labor <br />Equipment <br />Materials <br />Rentals <br />Subcon- <br />tracts <br />TOTAL <br />1(a) <br />Site Selection <br />$0 <br />$860 <br />$0 <br />$0 <br />$860 <br />1(b) <br />Pre -Pilot WQ <br />$1,572 <br />$1,235 <br />$7,805 <br />$0 <br />$10,612 <br />1(c) <br />Pre -Pilot Settling Study <br />$260 <br />$870 <br />$700 <br />$0 <br />$1,830 <br />1 (d) <br />Procurement and Construction <br />$0 <br />$3,430 <br />$15,050 <br />$4,000 <br />$22,480 <br />2(a) <br />Aquatic Plant Introduction/Start-Up <br />$0 <br />$1,050 <br />$500 <br />$0 <br />$1,550 <br />2(b) <br />Stage 2 Pilot Performance Crop and WQ <br />$6,510 <br />$5,290 <br />$500 <br />$0 <br />$12,300 <br />2(c) <br />Report and Presentation <br />$0 <br />$6,400 <br />$200 <br />$0 <br />$6,600 <br />3(a) <br />Pilot Reconfigure and Start -Up <br />$0 <br />$780 <br />$200 <br />$0 <br />$980 <br />3(b) <br />Stage 3 Performance Monitoring <br />$21,263 <br />$30,450 <br />$1,500 <br />$0 <br />$53,213 <br />3(c) <br />I Pilot Shut -Down and Demolition <br />$0 <br />$1,590 <br />$600 <br />$0 <br />$2,190 <br />3(d) <br />Final Report and Presentation <br />$525 <br />$16,785 <br />$1,500 <br />$0 <br />$18,810 <br />4(a) <br />Preliminary Engneering <br />$0 <br />$17,310 <br />$200 <br />$0 <br />$17,510 <br />TOTALS <br />$30,130 <br />$86,050 <br />$28,755 <br />$4,000 <br />$148,935 <br />12 275 <br />