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10.2 Printed workshop presentation material. <br />10.3 Written summary of input collected at workshop. <br />10.4 Final Phase I Report. <br />PHASE I SCHEDULE <br />The scheduled dates for execution of the Study tasks as presented in Exhibit E are based on <br />receiving an executed contract and notice to proceed on or before September 2, 2005. The <br />schedule for task execution and contract completion will be extended commensurately if the <br />contract and notice to proceed are provided later than this date. <br />As Phase II activities are integral to the Colorado~River Water Availability Study and their <br />timely conclusion is of high importance to the BRTs and IBCC, the following schedule is <br />proposed for Phase II primary components. It is expected that the contractor for Phase I would <br />continue {without further procurement processes) for Phase Il. <br />Phase II Com anent <br />Scoping Refinement wIIBCC: <br />wIBRT: <br />w/CWCB <br />Initiation of Technical Activities: <br />Completion of Technical Activities: <br />PHASE I BUDGET <br />Completion Month <br />October 2008 <br />November 2008 <br />December 2008 <br />March 2009 <br />December 2010 <br />The primary cost components of the Phase I Study are fees and expenses from consultants and <br />contractors to be hired to help 1) manage the Study, 2) perform the technical activities, 3) <br />prepare for and participate in interaction with IBCC and BRTs. ConsultantJcontractor fees and <br />expenses far Phase I are estimated to equal $ 881,000. Though not scoped in this document, an <br />initial estimate of consultant contractor fees and expenses for Phase II (not including Phase I) is <br />$1,aoo,a0o to $ 2,000,000. <br />Colorado River Water Availability Swdy Scope 29 S/2$12008 <br />CRWAS Phasel Contract Scope EX A Final <br />