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Exhibit A -2 <br />BUDGET <br />Task <br />No. <br />Task Description <br />Total Price <br />1 <br />SUPPORT SYSTEM STABILIZATION <br />Mobilization & Site Prep <br />$16,240 <br />Erosion & Sediment Control <br />$2,240 <br />Clearing & Grubbing <br />$5,600 <br />Demolition of Thrust Blocks <br />$22,400 <br />Demolition of Intermediate Supports <br />$22,400 <br />Reinforced Concrete Overlays - Thrust Blocks <br />$21,840 <br />Reinforced Concrete Overlays - Intermediate Blocks <br />$43,680 <br />Fabrication & Installation - Steel Bearing Plates <br />$5,600 <br />Removal of Loose Rock & Boulders <br />$16,800 <br />Engineering <br />$15,680 <br />Admin <br />$1,340 <br />Environmental permitting <br />$3,750 <br />2 <br />CANAL IMPROVEMENTS <br />Mobilization & Site Prep <br />$133,900 <br />Erosion & Sediment Control <br />$11,200 <br />Dewatering <br />$11,200 <br />Clearing & Grubbing <br />$21,000 <br />Stripping & Stockpiling Topsoil <br />$6,720 <br />Selective Demolition <br />$44,800 <br />42 -inch Bypass pipe <br />$323,900 <br />Concrete Encasement <br />$458,640 <br />Unclassified Excavation <br />$14,800 <br />Rock Excavation <br />$11,400 <br />Fill <br />$6,700 <br />Concrete Canal Liner <br />$398,000 <br />Riprap & Bedding <br />$16,700 <br />Concrete Check Structure <br />$3,600 <br />Reclamation of Disturbed Areas <br />$5,400 <br />Engineering <br />$146,720 <br />Admin <br />$16,500 <br />Environmental permitting <br />$46,250 <br />Total <br />$1,855,000 <br />