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� <br />Project Construction Costs <br />� <br />Project consfruction costs allowable under C.R.S. 37-60-122.2 ir�clude: <br />Engineering <br />(Including preliminaty, design and �estimated construction phase, <br />not including mitigation related items) <br />Facility Construction (not including mirigation items) <br />Total allowable construction cost <br />Basis of Grant Request <br />$ 2,802,914 <br />$18,168,168 <br />$20,971,082 <br />. a <br />Allowable Project Cost $20,971,082 <br />Total Mitigation Cost $ 3,170,406 <br />First 5% of $20,971,082 responsibility of project � $1,048,554 <br />Second 5% of $20,971,082 grant eligible from CWCB $1,048,554 <br />Remaining mitigat�on cost responsibility of project _ _ ____ $ 1,073,298 _. <br />Detail of Mitigation Costs <br />Wetland Mitigation <br />Mitigation Area Ml <br />Mitigation Areas M2, M3, M4 <br />Estimated wetlands plaritirigs <br />Subtotal wetlands <br />Engineering @ 15% <br />Subtotal Wetlands Mitigation <br />Game Fish Mitigation Pool during Construction <br />Game fish mitigation pool during construction $ 1,298,434 <br />Engineering @ 15% $ 194,765 <br />Subtotal game fish mitigation $ 1,493,199 <br />Total Mitigation <br />$ 304,683 <br />$ 953,758 <br />200 000 <br />$1,458,441 <br />218 766 <br />$1,677,207 <br />$ 3,170,406 <br />1 From General Dam Construction Contxact, Mitigation Related Items <br />2 ' See attachedspreadsheet � <br />