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'r-ki- 4 C-"Ie Dftrir 10 c& rminir Cnhrnmmghnf Drnior4 CWCR Cnnfrar_+ $75AdA1 <br />roug 12/31108, includes time billed m arc . <br />ri<f #e,2 Eai�r�t�rit ntal PedinitOngidd experoitures anticipated includes $21,274.16 USFWS depletion charge <br />Assuming additional funds granted by CWCB, EPRC will nee to contribute approximately $31,986 in additional funds to complete the project <br />Original <br />EPRC costs <br />CWCB Grant <br />Grant eligible <br />Additional <br />Additional <br />Total $ for <br />prior to CWCB <br />budget <br />expenditures <br />expenditures <br />CWCB funds <br />Reservoir <br />Task <br />Description <br />grant (6/15107) <br />allocated <br />as of 12/31/08 <br />anticipated <br />sought <br />Expansion <br />1 <br />Design Engineering & SEO Approval <br />$ 62,841 <br />$ 18,000 <br />$ 25,338 <br />$ 2,000 <br />$ 9,338 <br />2 <br />Geotechnical Investigations <br />$ 87,638 <br />$ 3,000 <br />$ - <br />$ 3,000 <br />$ - <br />3 <br />Environmental Permitting <br />$ 52,360 <br />$ 22,080 <br />$ 33,500 <br />13,246 <br />4 <br />Legal Agreements <br />$ 25,970 <br />$ 10,000 <br />$ 5,787 <br />$ 2,000 <br />$ 2,213 <br />5 <br />iSurvey & Legal Descriptions <br />$ 7,728 <br />$ 1,000 <br />$ - <br />$ 3,000 <br />$ - <br />6 <br />Pro ect Construction <br />$ - <br />$ 120,000 <br />$ 99,781 <br />$ 55,000 <br />$ 34,781 <br />7 <br />Pro ect management <br />$ - <br />I $ 6,500: <br />$ 9,3601$ <br />14,268 <br />Total <br />$ 236,5371$ <br />180,580 <br />$ 175,8131$ <br />106,1731$ <br />69,420 <br />$ 518,523 <br />roug 12/31108, includes time billed m arc . <br />ri<f #e,2 Eai�r�t�rit ntal PedinitOngidd experoitures anticipated includes $21,274.16 USFWS depletion charge <br />Assuming additional funds granted by CWCB, EPRC will nee to contribute approximately $31,986 in additional funds to complete the project <br />