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• <br />West Divide Board of Directors <br />September 30, 2008 <br />Page 5 <br />. <br />Table 1 <br />Project Schedule <br />C stal River Pro'ect <br />Work Task Time for Task Completion <br />Task 1—Topo Survey Effort will take one month <br />Task 2— Identify Storage Alternatives Effort will take two months <br />Task 3— Screen Storage Alternatives Effort will take one month <br />Task 4— Preliminary Design Effort will take one month <br />Task 5— Construction Cost Estimates Effort will take one month <br />Task 6— Water Rights and Water Supply Effort will take one month <br />Task 7— Environmental and Permitting Effort will take one month <br />Task 8— Re ort Pr aration / Deliverables Effort will take one month <br />STUDY COST <br />We estimate a total project cost of $55,000. The cost estimates are summarized in Table 2 below. We <br />propose to bill on a time and materials basis, pursuant to the current rate schedule of each consultant. <br />Table 2 <br />Project Costs <br />C stal River Pro'ect <br />Work Task Grand River So ris ERO Sub-Total <br />Task 1— Topo Survey $ - $ 11,500 $ - $ 11,500 <br />Task 2— Identify Storage Alts. $ 3,000 $ 500 $ - $ 3,500 <br />Task 3— Screen Storage Alts. $ 3,000 $ 500 $ - $ 3,500 <br />Task 4— Preliminary Design $ - $ 14,850 $ - $ 14,850 <br />Task 5— Construction Cost Estimates $ - $ 6,650 $ - $ 6,650 <br />Task 6— Water Rights and Water Supply $ 4,800 $ - $ - $ 4,800 <br />Task 7— Environmental and Permitting $ 2,200 $ - $ 5,000 $ 7,200 <br />Task 8— Report Preparation / Deliverables $ 3,000 $ - $ - $ 3,000 <br />Pro' ect Mana ement $ - � - $ ' $ ' <br />Tota1= $ 16,000 $ 34,000 $ 5,000 $ 55,000 <br />