ALP 15

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1:1 ALP 1COdMarelAttlhodlylRBDSpecCo613 -3-04
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:.:...:.. ANALYStES OF COSTS SPC�IC.T HE -CITY OF_DURANGO �`. `,:;•.
. . � .• _:. _ -�.:. °: -.. .. _ -
TNROUGH Ai,P ,DI$TRJCT AND COLORAQO WATER RESQtRCFS AND POWER DEVEC! p N
:. .. O ME T. AUTNORIN
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RIDGES BASIN DAM COMPONENTS
Appraisal
Foot -
Appraisal
Foot -
.........
Appraisal
.. ,....:
Appraisal
'.;.,' :' : -
Construction
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Foot
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A
Colts
Notes
Costs Oct
Notes
Costs Oct.
Costs Jan.
Cost Estimate
-
Notes
April 99
2001 Index
2002 index
2003 Index
(CCE 0 Jan 2003
'--
FSEIS 41
factor - 247
factor - 232
factor - 264
Pike level)
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Burdened w/
o
Ccnlingencies, eta
3S" P for M I I water supply
_ 2,001)
11
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D Nomtonirecl Costs
5 45,000
2f 3/
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Administrallon/Cons�rmw.r
L Mn t. Non-Contraet Costa
e/
E
:[>
ubtolal 8f
2 ODO
2000
7/
$ 2154
2,171
"" Ndu0i0
S 45,000
9/
�,
TOTAL
5,000
g/
FM Notag,
c
11 Estimate from Draft EIS.
o
2/ Field Costs are burdened with Unlisted Items and Contingencies.
31 Assumes Costs divided equally between Ute Mountain Ute Tribe, Soulhem Ule Indian Tribe. and City f
ry Du Tango, Is. 5135,000/3 = 545,000.
4/ April 89 base for indexiing is 234; 5/ Used in May 2001, Interim Cost Allocation.
6/ Desgn costs cannot be reasonably separated.
71 Total Specific coals equal (5580,400 + $2,000 = $582,400) shown In the
amended and restated agreement and instructions br administraft escrow account
between The United States Department of the Interior and The Colorado Water Resources
and Power Development Authority.
81 Subtotal for indexed amounts Is calculated by using the Pro)ected Index for that
x
year, divided by the Actual ApnT 1999 Index of 234, times the bass of $2,000.
91 Does not include administration and construction management non
zo
- contract Costs which cannot reasonably be separated.
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1:1 ALP 1COdMarelAttlhodlylRBDSpecCo613 -3-04