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Animas - La Plata Project <br />Tracking of Modifications <br />Contract No. 07 -NA-40 -8137 <br />Ridges Basin Inlet Conduit <br />Modification <br />12- Mar -09 <br />Number <br />Amount <br />Description of Modification <br />001 <br />A24-Mav-07 <br />$ - <br />Incorporate Commencement Paragraph <br />002 <br />$ 9,947 <br />Riparian Mitigation Area <br />003 <br />$ 8,000 <br />Overexcavation and stabilization (via ravel fill at water crossings <br />004 <br />$ 9,239 <br />Realignment of the pi eline, resulting from VE study and lowering cost <br />005 <br />15- Jun -07 <br />$ - <br />Funding obligation <br />006 <br />05-Sep-07 <br />$ - <br />Funding obligation <br />007 <br />26-Sep-07 <br />$ - <br />Funding obligation <br />008 <br />25- Nov -07 <br />$ 130,000 <br />Cost recovery for SUSG batch plant standby labor, equipment, and equipment ownership costs <br />009 <br />02- Nov -07 <br />$ - <br />Funding obligation <br />010 <br />05- Feb -08 <br />$ - <br />Fundin obli ation <br />011 <br />28- Feb-08 <br />$ 3,129 <br />Provides power to the cathodic protection system on the pi line. <br />012 <br />28- Feb -08 <br />$ 4,805 <br />Definitizes Mod #3 and provided for overexcavation efforts to stabilze areas of the pipe trench at water crossings. <br />013 <br />29-Apr-08 <br />$ 33,283 <br />Haul and stockpile crusher fines for soil cement. <br />014 <br />04-Sep-08 <br />$ <br />obligation (FY08) <br />015 <br />17 -Se 08 <br />$ <br />Payment ddress Change <br />016 <br />07 -Oct -08 <br />$ <br />Funding Obligation FY09 <br />017 <br />24 -Jul -09 <br />$ 258tion <br />rLine <br />018 <br />24- Jul -09 <br />$ 194verruns <br />/Underruns VEQ <br />Total <br />$ 632,246 <br />