ALP 15

ANALYSES OF
COSTS SPSC. TO THE.C17Y:OP;OURANGO..
THROUGH ALP. DISTRICT AND COLORAdb W�IYER T ES (A -P ANb #r!OVUER DEVELOPMENT AUTHORITY.
.
DURANGO PUMPING PLANT Appraisal Foot - Appraisal Foot - Appraisal . Appraisal Jan 2003
Foot -
.
COMPONENT Costs Notes Costs Oct. Notes Costs Oct. Costs Jan. Fesibility
Noss
2001 index 2002 Index 2003 Index Costs
FSEIIS
FSEIS 41 hdor - 247 factor - 252 fader-254
INSIDE THE PLANT 8/
Sleet ManlWd, P Ines and Valves S 315,000 ,
Ultrasonic Flowmstar 9/ $ 108.000 101 230.E
31
Deal & Admin. Costs S 127.000 S 43.000
3/
Subtotal T1 32,174
S 550,000 214/ S 580.400 a/ s 592;308 S 597.009 3 305,174
.1/
OUTSIDE THE PLANT 8/
Air Chamber.
Air Chambermawmeter Concrete S 200.000
31
Subsiruc hn
Dischorm PW and Alr Valve $ 178,000
3/
entliatlon 45valism & SUMP Punm UnN S 100'
31
Cefhodic Protection S .40.000
3/
Asslan & Admin. Costs 8.000
31
81 90
Subtotal
1/
8 587.990
TOTAL
11/
Foot Notes:
1/ Design costs of $94. 164, Included; they are distributed based on owentiy estimated costs for FSEIS components inside and outside the plant
032.174 + $51,990 - $94,160.
2/ From 3- 14-2000 Email from Dole Diamond, does not Include $2,000 for specft costs associated with Ridges Basin Dam.
31 includes 20% contingencies; 4/ April 99 base for Indexing Is 234; 51 Used In May 2001. Interim Cost Allocation.
61 Does not indude the $2,000 for spedflc 0099 of Ridges Basin Dam. Total specMc costs equal ($580,400 + $2.000 = $582,400) shown
in the
amended and restated agreement and instructions for administrating escrow account between The United Slates Depart of the Interior and
The Colorado Water Resources and Power Development Authority, Antmes -La -Pieta Project.
71 Subtotal for indexed amounts B calculated by using the projected Index for that year, divided by the projected April 1999 Index of 234, tones the
base of 5550.000.
Of Based on FSEIS layout; 91 CunaMly oulslde plant; 101 Includes valve; 111 Does not include aonstrudion management coats.
Date: 3 -18-03; alp/ CoMStmra fAutsorWSpociticcostClndyK4a.xls
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