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SCHEDULE <br />The schedule far each task is presented in the table below. The schedule presented in the table beIow assumes <br />that this scope is approved by January 16, 2009. <br />� <br />Task Start Date Com letion Date** <br />1.0 Project Management 4/1/09 6/26I09 <br />2.0 Data Collection and Review 4/1/09 4/17/09 <br />3.0 Site Reconnaissance* 4/6/09 4/17/09 <br />4.0 Analysis 4J13/09 5/18/09 <br />5.0 Project Report 5/18/09 6/26/09 <br />Project 4/1/09 6/26/09 <br />* Site reCOnnaissanca date dependant on weather conditions <br />**Project completion date assumes a 2 vreek review period by CWCB and project sponsors and meeting with the CWCB (if requested) <br />� <br />I <br />BUDGET <br />The budget for each task is presented below: <br />Task Bo le Labor Direct Costs Total <br />1.0 Project Management $4,775 $240 $4,975 <br />2.0 Data Collection and Review $3,900 $165 $4,065 <br />3.0 Site Reconnaissance $5,550 $725 $6,275 <br />4.Q Data Analysis $11,650 $500 $12,I50 <br />5.0 Project Report $11,950 $5?5 $12,525 <br />Total $37,825 $2,165 $39,990 <br />t <br />Grand_Valley_Dam_5cope_3-9-09p5.doc 5 <br />5 <br />B�YLE � .a� F :�: � �� <br />