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� <br />, <br />' <br />Table 2 <br />Cost Estimate fou� <br />Rehabilitation and Enlargement of <br />Bull Creek Reservoir No. 4 <br />Construction Costs $985,000 <br />' En ineerin and Permittin Costs $350,000 <br />Estimated Total $1,335,000 <br />' <br />, <br /> C <br /> � <br /> � <br />, <br />IMPLEMENTATION SI�HEDULE <br />The Stipulation and Agreement finalized in October 2003 requires that all work be completed by <br />October 31, 2004. "fhis includes preliminary and fonal design, permitting, financing, and <br />construction. The Agreement contained a caveat that allows the Division Engineer to extend <br />construction beyond 2004 should extenuating circumstances beyond the control of the <br />Reservoir Company �ccur. It is the intent of the Reservoir Company to implement the <br />rehabilitation and enl�rgement in 2007. Although ambitious, this schedule is supported by <br />independent review from E8�C Services. While Water Resources Consultants and E&C <br />Services believe it is possible to prepare for and construct the full project in the coming 2007 <br />construction season, all parties understand it is up to the discretion of the Division Engineer to <br />allow the continuance. <br />' <br />Much of the preliminary permitting effort, field work, and design have already been conducted <br />' beginning as early as 2003. This includes geotechnical field work, surveying, wetlands <br />delineation, and biological assessments needed for preparation of the USFS Environmental <br />' Assessment. Also, di;�cussions were held with the USFS and the US Army Corp of Engineers <br />regarding permitting requirements. Through a collectivs effort, including Division 5 Dam Safety <br />t Engineer Garrett JacGcson's participation, the design has been simplified to increase the <br />assurance of completirig the work in 2007 and is now at the 75% completion level. <br />' <br />' <br />' <br />Bull Creek Reservoir, Canal and Power Company <br />Bull Creek Reservoir No. 4, Feasibility Study <br />Nov. 30, 2006 Page 7 of 13 <br />' <br />