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CWCB WincZy Gulch Improvement Project Accounting <br />Willow Creek Reclumcrtion Committee <br /> Budget Total Cost CWCB In-Find Match <br /> <br />Task Remised * Origina . CWCB In-Kind Nets Past Nets Past <br />1. Purchase and $16,616 $20,500 $16,616.00 $16,616.00 <br />Deliv. of Cuh~ert <br />2. Removal of $o $o <br />Homestake Pump <br />3. Exc~rnution of $7,667 $1,093 $5,836.31 $1,383.00 $2,006.81 $3,829.50 $150.00 $1,233.00 <br />Culvert Trench <br />-l. Place Box <br />Culverts $2,370 $5,560 $2,367.58 $1,364.00 $2,367.58 $1,364.00 <br />~• Replace $3,100 $3,100 $630.00 $630.00 <br />Asphalt <br />(. Wingwalls / $8,000 $7,500 $7,965.74 $270.00 $492.33 $7,473.41 $270.00 <br />Headwalls <br />7. Extend /Raise $o.oo $o.oo <br />Lei~ees <br />8. Engineering, $8,247 $8,247 $8,246.66 $2,480.00 $5,766.66 <br />Administration <br />Total $46,000 $46,000 $41,662.29 $3,017.00 $5,609.14 $36,053.15 $150.00 $2,867.00 <br />Budget by t~tisk-s revised fron- original estinudes considering redistribution oractnal costs <br />Frida~~, Deeendier 29, 2006 Page I or1 <br />