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San Antonio River—El Codo Ditch Diversion Rehabilitation <br /> BUDGET <br /> Total Project Costs—Less Matching&In-Kind <br /> Labor Quantity Direct costs Matching Total Project <br /> Funds Costs <br /> Phase I— J-hooks <br /> Rock 50 cu yd 75 tons 50 cu.y 75 tons 850.00 850.00 850.00 <br /> Mobilization of rock w Truck 12.5 140.00 1,750.00 1,750.00 <br /> Shaping of river—Excavator hrs 100 yds 12.5 140.00 1,750.00 1,750.00 <br /> Install 2 J-hooks—Excavator hrs 42 140.00 5,880.00 5,880.00 <br /> Backfill&final grade—Exc.firs 16 140.00 2,240.00 2,240.00 <br /> Matching Subtotal Phase 1 $ 12,470.00 <br /> TOTAL PHASE I $ 12,470.00 <br /> Phase II—Diversion Structure <br /> Mobilization—Access 2,000.00 2,000.00 <br /> Concrete including labor 60 yards 130.00 7,800.00 <br /> Metal 29.81 tons 400.00 11,924.00 <br /> Gravel 21.4285 tons 28.00 600.00 <br /> Equipment—Excavator 91 hrs 140.00 12,740.00 <br /> Diverting water&pumping 900.00 900.00 <br /> Heating&blanketing concrete 1,400.00 1,400.00 <br /> Labor/Overhead 5 men $ 14.42 8 hrs/day x 45 days 25,956.00 25,956.00 <br /> Sluice Gate Work 500.00 500.00 <br /> Demobilization 1,000.00 1,000.00 <br /> TOTAL PHASE II $ 64,820.00 <br /> In-Kind Contributions <br /> NRCS—Engineering $ 9,000.00 $ 9,000.00 $ 9,000.00 <br /> NRCS—J-hook design $ 2,000.00 $ 2,000.00 $ 2,000.00 <br /> Matching subtotal Phase II $11,000.00 <br /> TOTAL PROJECT COST $ 88,290.00 <br /> TOTAL MATCHING FUNDS -23,470.00 <br /> NET PROJECT COST $ 64,820.00 <br />