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Lab Testing <br />Consor AACE <br />Cost to Complete <br />$ <br />956,660.94 <br />$ <br />15,260.00 <br />Balance as of May'24 <br />$ <br />325,020.01 <br />$ <br />30,260.00 <br />Needed This Amend <br />$ <br />631,640.93 <br />$ <br />(15,000.00) <br />Survey <br />$ <br />$ <br />$ <br />Geotech <br />Asphalt <br />Betsy Lindsay <br />Corradino <br />FGE <br />Terracon <br />Direct Expenses <br />TOTALS <br />24,990.00 <br />$ 86,416.27 <br />$ - $ <br />52,400.00 <br />$ 22,000.00 $ <br />1,157,727.21 <br />24,990.00 <br />$ 80,693.89 <br />$ 37,126.75 $ <br />77,407.50 <br />$ (17.630.17) $ <br />557,867.98 <br />- <br />$ 5,722.38 <br />$ (37,126.75) $ <br />(25,007.50) <br />$ 39,630.17 $ <br />599,859.23 <br />Direct Expense = $2000 per month <br />