09.d4 Braun Invoice No. 2
14727 209 th St. N., Scandia, Minnesota 55073
Phone (651) 433 -2274 Fax (651) 433 -5112 http://www.ci tyof scandia.com
June 17, 2025
Honorable Mayor and City Council
14727 209th Street N
Scandia, MN 55073
Re: Scandia Heritage Alliance Project
Braun Invoice B430483
Dear Mayor and Council:
We recommend full payment of the invoice in the amount of $6,384.75 to Braun Intertec for the
geotechnical services they provided on the Scandia Heritage Alliance Project. These services
include costs related to completing swamp probes and the creation of a draft geotechnical
report. A third invoice will be submitted upon the geotechnical report being finalized.
Please do not hesitate to contact me with any questions regarding this project at 651-308-1491.
Sincerely,
Isiah Bubany, P.E.
Project Engineer
Enclosures: Braun Invoice B430483
INVOICE
Braun Intertec Corporation
Lockbox #446035 PO BOX 64384
Saint Paul, MN 55164-0384
(952) 995-2000
(952) 995-2020
Telephone
Fax
PLEASE REMIT TO
Tax I.D.41-1684205
City of Scandia
14727 209th Street N.
Scandia, MN 55073
Kyle Morell
B430483Invoice number
Date 6/6/2025
Project ID B2501796
Customer account 10825
Customer PO
For Professional Services rendered through 5/30/2025
Scandia Heritage Alliance Boardwalk
Geotechnical Evaluation
South of 14727 209th Street North within the
existing wetland
Scandia, MN 55073
1 - Geotechnical Evaluation (Option #2)
1.2 - Site Layout - Staking - Utility Clearance - CADD $116.00
1.4 - Swamp Probes $3,030.00
1.6 - Evaluation/Analysis/Reports $3,238.75
$6,384.75
Total Fees $6,384.75
Amount Previously Invoiced: $9,793.75
Amount Invoiced to Date: $16,178.50
New online portal: Effective January 1, 2024 - Click the link below to process your
payment by credit card or ACH.
https://login.unitedtranzactions.com/obp/braun_intertec_corporation
Please pay from this invoice.
Terms: Due on receipt, 1 1/2% per month after 30 days, 18% annual percentage rate,
unless otherwise specified by written agreement.
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Projects: B2501796 - Scandia Heritage Alliance Boardwalk Invoice number: B430483
Qty/Hours Rate Amount
1 - Geotechnical Evaluation (Option #2)
1.2 - Site Layout - Staking - Utility Clearance - CADD
Consulting Services Detail
CADD/Graphics Operator 0.80 145.00 116.00
Total 1.2 - Site Layout - Staking - Utility Clearance - CADD $116.00
1.4 - Swamp Probes
Consulting Services Detail
Project Engineer 16.00 185.00 2,960.00
Non-Salary Detail
GEO Trip Charge 1.00 70.00 70.00
Total 1.4 - Swamp Probes $3,030.00
1.6 - Evaluation/Analysis/Reports
Consulting Services Detail
Project Control Specialist 0.25 150.00 37.50
Project Engineer 12.25 185.00 2,266.25
Senior Engineer 4.00 215.00 860.00
Project Assistant 0.75 100.00 75.00
Total 1.6 - Evaluation/Analysis/Reports $3,238.75
Total 1 - Geotechnical Evaluation (Option #2)$6,384.75
Total Project $6,384.75
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