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<br /> COLORADO WA TER CONSERVA TION BOARD
<br /> FORTUNE RESERVOIR. LOAN CONTRACT C160011
<br /> AS OFMAY31, 2001
<br />Land, EngIneerIng, OrIgInal RevIsed
<br />PIpeline & ReservoIr Costs Est/mated Cost EstImated Cost Variance Comments
<br />Land & Easements $ 3,285,000 $ 3,285,000
<br />Water Rights Decree 10,000 10,000
<br />Project Management 100,000 100,000
<br />Engineering 300,000 1,200,000 $ 900,000
<br />24 Inch Pipeline 3,850,000
<br />30 Inch Pipeline 650,000
<br />Highway 72 Pipeline 750,000
<br />Fairmount InfraStructure 250,000
<br />Subtotal Pipeline Construction 3,000,000 5,500,000 2,600,000
<br />Dam & Reservoir (R.E. Monks) '" 14,962,470
<br />Contract Overruns. Monks
<br />Downstream Toe Excavation 33,000
<br />Keyway Excavation 12,000
<br />Foundation Grouting 287,000
<br />30" Steel Outlet Works Installation 8,000
<br />Additional Storage. On Site Waste 145,000
<br />Upstream Dam Face RipRap 300,000
<br />Subtotal Dam & Reservoir. Monks 15,747,470
<br />Dam & Reservoir. Other
<br />Construction Water 150,000
<br />Phase I . SH 72 Shoulder Widening 466,000
<br />Access Road from Indiana Street 41,000
<br />30" Outlet Works Pipe & Vault 186,000
<br />Additional Storage. Off Site Waste 950,000
<br />Xcel Gas Pipeline Relocation 367,000
<br />State Hwy 72 Access 90,000
<br />Subtotal Dam & Reservoir - Other 2,250,000
<br />Dam & Reservoir. Monks & Other 15,062,852 $ 17,997,470 2,9311,618
<br />Total $ 21,757,852 $ 27,982,470 $ 6,224,618
<br />* Includes C.O. ~ #1 Thru #16 Estimated Cost Per AF (Based upon 9,700 AF) I $ 2,885
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