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Exhibit B <br /> BUDGET <br /> Project Total Costs <br /> Task CWCB Grantee Total Project <br /> Grant Match Costs <br /> Task I —Access Road $339,871 $61,214 $401,085 <br /> Construction <br /> Total $339,871 $61,214. - $401,085 <br /> All costs in excess of the funds provided by this contract shall be the responsibility of the District.This <br /> table estimates the cost of the project. <br /> 970-218-2429 Rio Grande Reservoir <br /> MCM.Inc "Access RBI-Fall of 2017" <br /> 8M Glade Read <br /> Loveland,Cok-Aado 80538 <br /> July 14th-2D17 <br /> Lid I:ewiption G u, :. Unix Bid Total <br /> Item Unit <br /> T%Actti i.zalion-i K udes s .. 1 LS S 98.160_,DD S KIWOO <br /> Slape Ex--(Includes Mist Conn_Fli) 11,800 Cy Is 12.00 S 14-1r 00 <br /> 13—lder Rip Rap 1,875 CY 5 22-CO $ 41.250M <br /> Rtd-.fill 1,500 CY S 2.S.OD S 37,500_00 <br /> 18"cNa.a.l:P- 300 LF S 200.00 60,00D.00 <br /> 1$"Sends 3 EA S 93S-OD S 2,8WOD <br /> 18'Flap Vahre 1 EA, S 1.200_00 $ 1,200.00 <br /> r, 18"Blind Fianim 1 EA c SW,00 5 8U0,00 <br /> 9 C11.11llverts 1 EA $ 2,670A0 $ 2,670 00 <br /> 10 Erosion Control 1 LS S 2.5W-00 S 2 50D_00 <br /> 11 Seaming 3 AC $ 4.200-00 S 12,60D.00 <br /> Total a $401,085 V <br /> Notes: i Exckxks blasting if required <br /> 2.Excludes screenpX of materials <br /> 3.Includes rough-in of anums road <br /> to the Intake Stnxt6Te and Coffer Darn <br /> down to existing ww!!r Iei l <br /> f..cusiarrm:Testing&Permits <br />