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Task WSRA Grant CWCB Loan Cost Estimate <br /> Task 1 —Engineering Design $25,000 $125,000 $150,000 <br /> Task 2—Environmental,Permitting and Easements $8,333 $41,667 $50,000 <br /> Task 3 —Infrastructure Construction $441,667 $2,208,333 $2,650,000 <br /> Task 4—Water Purchase($1476/AF) $25,000 $125,000 $150,000 <br /> CWCB LOAN SERVICE FEE(1%) 25,000 25,000 <br /> Total $500,000 $2,525,000 $3,025,000 <br /> ESTIMATED PROJECT SCHEDULE <br /> The design is estimated to begin in the summer of 2014 and the project is estimated to be completed by the fall <br /> of 2018 however permitting and weather may cause changes to the schedule. <br /> Task Duration Finish Date <br /> Contract <br /> Effective Date+ <br /> Engineering and Design 1 year 1 year <br /> Contract <br /> Effective Date+ <br /> Permitting and Easements 1 year 2 years <br /> Contract <br /> Effective Date+ <br /> Construction 2 years 3 years <br /> Contract <br /> Effective Date <br /> Water Purchase End of Construction +4 years <br /> Contract <br /> Effective Date <br /> +4 years, 6 <br /> Final Report months <br /> PAYMENT <br /> Payment will be made based on actual expenditures and invoicing by the applicant. Invoices from any other <br /> entity(i.e. subcontractors)cannot be processed by the State. The request for payment must include a description <br /> of the work accomplished by major task,and estimate of the percent completion for individual tasks and the <br /> entire water activity in relation to the percentage of budget spent, identification of any major issues and <br /> proposed or implemented corrective actions. The last 5 percent of the entire water activity budget will be <br /> withheld until final project/water activity documentation is completed. All products, data and information <br /> developed as a result of this grant must be provided to the CWCB in hard copy and electronic format as part of <br /> the project documentation. This information will in turn be made widely available to Basin Roundtables and the <br /> general public and help promote the development of a common technical platform. <br /> Page 3 of 3 <br />