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<br /> Other Irect Expenses
<br /> EST. UNIT
<br /> ITEM DESCRIPTION QUANT. UNIT PRICE TOTAL
<br />Task 1 1 Core Samples 1 L.S. $3,500 $3,500
<br /> 2 MileaQe 1,900 . ea $0 $922
<br />Task 2 1 Mileage 360 ea $0 $175
<br /> 2 Equipment 1 L.S. $10,000 $10,000
<br />Task 4 1 Mobilization 1 L.S. $3,500 $3,500
<br /> 2 Riprap installation 15 C.Y. $60 $900
<br /> 3 Backfill transport 6,000 C.Y. $4 $22,500
<br /> 4 Pipe Installation 24" xxx C.Y. xxx xxxx
<br /> 4a Materials 4,280 L.F. $28 $119,840
<br /> 4b installation 4,280 L.F. $17 $72,760
<br /> 5 Control Structures xxx xxx xxxx
<br /> 5a AQridrains 24" 1 EA. $2,400 $2,400
<br /> 5b T Boxes 2 EA. $3,200 $6,400
<br /> 5c installation 1 LS $5,700 $5,700
<br /> 6 Levees 6,000 C.Y. $1 $7,500
<br /> 7 Well 1 L.S. $35,000 $35,000
<br /> 7a Pump 1 L.S. $25,000 $25,000
<br />
<br />O'
<br />
<br /> TOTAL
<br /> PRICE $316,096
<br /> Contribution
<br /> Sources
<br />Project Task Grant $$ Match $$ Source Match In-kind Sou rce Total
<br />Task 1 $922 DU $3,000 DU $3,922
<br /> $3,500 SPLRG $1,508 SPLRG $5,008
<br />Task 2 $20,000 $11,966 SPLRG $31,966
<br />Task 3 $15,000 $20,000 Landowner $35,000
<br /> $10,052 SPLRG $10,052
<br />Task 4 $113,692 $30,000 SPLRG $143,692
<br /> $70,000 LSPWCD $70,000
<br /> $100,000 SPWRAP $100,000
<br />Total $148,692 $246,440 $4,508 $399,640
<br />
<br />Proiect Timeline
<br />I
<br />
<br />Nov, 2006 - July, 2008
<br />FY07
<br />
<br />FY08
<br />Spring/
<br />Summer
<br />
<br />Project
<br />Component
<br />Task 1
<br />Task 2
<br />Task 3
<br />Task 4
<br />
<br />Fall!
<br />Winter
<br />XX
<br />
<br />Spring J Summer Fall! Winter
<br />XX
<br />
<br />XX XX
<br />XX XX
<br />
<br />XX
<br />
<br />XXXXXX
<br />
<br />27
<br />
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