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Attachment to
<br />Scope of Work
<br />MASTER PLAN BUDGET
<br />Task Distribution
<br />WS RA Grant
<br />Total
<br />WSRA
<br />Grant
<br />Total
<br />Matchin
<br />_
<br />Technical i
<br />Legal
<br />Other
<br />Direct
<br />Costs
<br />Task 1 - Distribution System Desig
<br />$32,000
<br />$6,000
<br />$800
<br />$38,800
<br />$97,000
<br />Task 2 - Water Supply Alternatives
<br />Evaluation
<br />$28,800
<br />$6,000
<br />$720
<br />$35,520
<br />$88,800
<br />Task 3 - Cost Estimates
<br />$3,200
<br />$0
<br />$80
<br />$3,280
<br />$8,200
<br />Task 4 - Public Outreach &
<br />Involvement
<br />$200 1
<br />$0
<br />$0
<br />$0
<br />$30,000
<br />Task 5 - Plan Selection
<br />$16,000
<br />$6,000
<br />$400
<br />$22,400
<br />$56000
<br />Subtritals
<br />$80,0001
<br />$18,000
<br />$2,000
<br />$100,000
<br />$280,000
<br />Total
<br />0
<br />$380,000
<br />WSRA Grant
<br />La Plata Archuleta Water District
<br />Other Direct Costs
<br />Technical
<br />Legal
<br />30- Jun -09
<br />Task 2 - Water Supply Alternatives
<br />Princi al Engineer 1
<br />Associate Engineer
<br />li
<br />Associate Engineer I
<br />Leg Partner
<br />Counsel
<br />Senior Associate
<br />Associate
<br />Paralegal I
<br />Law Clalk
<br />$1,300
<br />Labor Distribution
<br />$130 -_-
<br />-- Subtotal 1
<br />$90_
<br />- Subtotal
<br />$60 --
<br />- Subtotal-
<br />$300
<br />Subtotal
<br />$225
<br />Subtotal
<br />$200 1
<br />Subtotal
<br />$ 190
<br />Subto t
<br />$ 150
<br />Subtotal
<br />$110
<br />Sulbtotal
<br />Subtotal
<br />Task 1 - Distribution System
<br />Design
<br />42
<br />$5,440
<br />117
<br />$10,560
<br />267
<br />$16,000
<br />3
<br />$900
<br />0
<br />$0
<br />8
<br />$1,560
<br />0
<br />$0
<br />16
<br />$2,400
<br />10
<br />$1,140
<br />$38,000.00
<br />Task 2 - Water Supply Alternatives
<br />Evaluation
<br />38
<br />$4,896
<br />123
<br />$11,080
<br />214
<br />$12,824
<br />3
<br />$900
<br />0
<br />$0
<br />8
<br />$1,560
<br />0
<br />$0
<br />16
<br />$2,400
<br />10
<br />$1,1401
<br />$34,800.00
<br />Task 3 - Cost Estimates
<br />4
<br />$544
<br />12
<br />$1,056
<br />27
<br />$1,600
<br />0
<br />$o
<br />0
<br />$o
<br />0
<br />$0
<br />0
<br />$o
<br />0
<br />$o
<br />0
<br />$0
<br />$3,200.00
<br />Task 4 - Public Outreach &
<br />Involvement
<br />0
<br />$0
<br />0
<br />$0
<br />0
<br />$01
<br />0
<br />$0
<br />0
<br />$0
<br />0
<br />$0
<br />0
<br />$0
<br />0
<br />$0
<br />0
<br />$0
<br />$0.00
<br />Task 5 - Plan Selection
<br />62
<br />$8,0001
<br />59
<br />$5,2801
<br />45
<br />$2,7201
<br />5
<br />$1,560
<br />0
<br />$0
<br />12
<br />$2,400
<br />0
<br />$0
<br />1 8
<br />$1,140
<br />8
<br />$900
<br />$22,000.00
<br />Subtotal
<br />$98,000.00
<br />Other Direct Costs
<br />Design
<br />30- Jun -09
<br />Task 2 - Water Supply Alternatives
<br />Cost
<br />I'
<br />15Jun -09
<br />Subtotal
<br />Associated Miscellaneous Expenses
<br />Mileage
<br />$0.55
<br />Involvement
<br />4
<br />$1,300
<br />15Sep -09
<br />Photoco
<br />$0.15
<br />0
<br />$300
<br />Color Co
<br />$1.00
<br />$400
<br />Subtotal
<br />$2,000
<br />T otal $100,000,00
<br />TASK COMPLETION
<br />Completion
<br />Task Completion Schedule I Date
<br />Task I - Distribution System
<br />Design
<br />30- Jun -09
<br />Task 2 - Water Supply Alternatives
<br />Evaluation
<br />15Jun -09
<br />Task 3 - Cost Estimates
<br />3- Jul -09
<br />Task 4 - Public Outraacb &
<br />Involvement
<br />Task 5 - Plan Selection
<br />15Sep -09
<br />i s
<br />I ,
<br />April 2009
<br />
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