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San Antonio River — El Codo Ditch Diversion Rehabilitation <br />BUDGET <br />Total Pra'ect Costs — Less Matching <br />& In -Kind <br />Labor <br />Quantity <br />Direct costs <br />Matching <br />Funds <br />Total Project <br />Costs <br />Phase I — J -hooks <br />Rock 50 cu yd 75 tons <br />50 cu y 75 tons <br />850.00 <br />850.00 <br />850.00 <br />Mobilization of rock w Truck <br />12.5 <br />140.00 <br />1,750.00 <br />1,750.00 <br />Shaping of river — Excavator hrs <br />100 yds 12.5 <br />140.00 <br />1,750.00 <br />1,750.00 <br />Install 2 J -hooks — Excavator hrs <br />42 <br />140.00 <br />5,880.00 <br />5,880.00 <br />Backfill & final grade — Exc. hrs <br />16 <br />140.00 <br />2,240.00 <br />2,240.00 <br />Matching Subtotal Phase I <br />$ 12,470.00 <br />TOTAL PHASE I <br />$ 12,470.00 <br />Phase 11— Diversion Structure <br />Mobilization — Access <br />2,000.00 <br />2,000.00 <br />Concrete including labor <br />60 yards <br />130.00 <br />7,800.00 <br />Metal <br />29.81 tons <br />400.00 <br />11,924.00 <br />Gravel <br />21.4285 tons <br />28.00 <br />600.00 <br />Equipment — Excavator <br />91 hrs <br />140.00 <br />12,740.00 <br />Diverting water & pumping <br />900.00 <br />900.00 <br />Heating & blanketing concrete <br />1,400.00 <br />1,400.00 <br />Labor /Overhead 5 men <br />$ 14.42 <br />8 hrs/day x 45 days <br />25,956.00 <br />25,956.00 <br />Sluice Gate Work <br />500.00 <br />500.00 <br />Demobilization <br />1,000.00 <br />1,000.00 <br />TOTAL PHASE H <br />$ 64,820.00 <br />In -Kind Contributions <br />NRCS — Engineering <br />$ 9,000.00 <br />$ 9,000.00 <br />$ 9,000.00 <br />NRCS — J -hook design <br />$ 2,000.00 <br />$ 2,000.00 <br />$11,000.00 <br />$ 2,000.00 <br />Matching subtotal Phase II <br />TOTAL PROJECT COST <br />$ 88,290.00 <br />TOTAL MATCHING FUNDS <br />- 23,470.00 <br />NET PROJECT COST <br />$ 64,820.00 <br />