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Water Supply Reserve Account - Grant Application Form <br />Foiin Revised May 2007 <br />Budget <br />EXHIBIT A - Santa Maria & Continental Reservoir - Bid Summary <br />Submitted By: UM <br /> <br />Item <br /># <br /> <br />Work Product Tota I <br />Employee <br />Hours <br />Total Cost <br />$ <br />1. CONTINENTAL RESERVOIR <br />1 Determination of Spillway and other Requirements 134 36,500 <br />2 Confirmation that Proposed Action meets State id Colorado Requirements 112 9,800 <br />3 Preparation of Plans & Specifications and Cost Estimates to Address Spillway, etc. Issues 235 20,200 <br />4 Evaluate Seepage and Determine Mitigation Actions 108 9,200 <br />5 Preparation of plans & Specifications and Cost Estimates to Address Seepage Issues 245 22,000 <br /> <br /> TOTAL 97,700 <br />II. PIPE LINE, SIPHON & OPEN DITCH <br />6 Determine Condition of Diversion Gate and Preparation of Plans & Specifications and Cost 32 2,800 <br />7 Siphon Support System - Preparation of Plans & Specifications and Cost Estimates 105 9,100 <br />8 Preparation of Plans & Specifications and Cost Estimates to Address Pipeline & Siphon 125 10,800 <br />9 Evaluation of Water Conveyance Structures - Ditch 1 Pipeline and Preparation of Plans 95 8,000 <br /> & Specifications and Cost Estimates for Ditch & Pipeline <br />10 Evaluate Water Conveyance - Ditch 1 Pipeline and Preparation of Plans & Specifications 115 9,600 <br /> & Cost Estimate for Alternatives <br /> <br /> TOTAL 40,300 <br />III. SAN TA MARIA RESERVOIR <br />11 Evaluate Past Repairs - Preparation of Plans & Specifications & Cost Estimate to Mitigate 80 6,800 <br />12 Inflow of Santa Maria to Lakeman Lakes - Preparation of Plans & Specifications 115 9,800 <br />13 Studies Recreation & Riparian, etc, plus Preparation of Plans & Specifications & Cost Estimate 92 7,900 <br /> <br /> TOTAL 24,500 <br />OVERH EAD, TAXES, TRAVEL, MEETINGS. ETC. 8,000 <br /> <br /> GRAND TOTAL 170,500 <br />SMR's direct costs for travel, permits, meetings, taxes, and possible additional engineering $ 40,000 <br />(US Corps of Engineers, US Forest Service) <br />TOTAL PROJECT COST <br />Matching fiends from Santa Maria Reservoir Company <br />Grant Request from SB-179 Funds <br />$210,500 <br />-$18,800 <br />$191,700 <br />27