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Table 1. Eagle Park Reservoir Enlargement Project, CWCB Contract #150401 <br />Task <br />Description <br />EPRC costs <br />prior to CWCB <br />grant (6/15/07) <br />Original <br />CWCB Grant <br />budget <br />allocated <br />Grant eligible <br />expenditures <br />as of 12/31/08 <br />Additional <br />expenditures <br />anticipated <br />Additional <br />CWCB funds <br />sought <br />Total $ for <br />Reservoir <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 />GeotechnicalInvestigations <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 />3 1 1,811 <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 $ 1,000 <br />$ - <br />$ 3,000 <br />$ - <br />6 <br />1 Project Construction <br />$ - <br />$ 120,000 <br />$ 99,781 <br />$ 55,000 <br />$ 34,781 <br />7 <br />1 Project management <br />$ - <br />$ 6,500 <br />1'1,4x8,:' <br />$ 9,360 <br />$ 14,268 <br />Total <br />$ 236,537 <br />1 $ 180 <br />1 $ 175,813 <br />1 $ 106,173 <br />1 $ 69,420 <br />1 $ 518,523 <br />-1 <br />n(1tG 1 y w rojeEt Managemerrt# ask work copCeted through 12/31/08, includes time billed in March 2009. <br />note 2; 5nvironfri6ntal Perrittincg additional expenditures 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 />