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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 j <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.hrs 16 140.00 2,240.00 2,240.00, <br /> Matching Subtotal Phase I $ 12,445.00 <br /> TOTAL PHASE I _ �j" ` $ 12,445.00 "I 1� <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 p� <br /> Gravel fA 21.43/ton delivered 28.00 600.00 Voo� <br /> Equipment—Excavator Y 91 hrs 140.00 12,740.00 <br /> Diverting water&pumping W VJ 900.00 900.00 <br /> Heating&blanketing concrete it 1,400.00 1,400.00 q� <br /> Labor/Overhead 5 men 8 hrs/days 25,y <br /> x 45 days 955.00 25,955.00. 9� �. <br /> Sluice Gate Work 500.00 500.00 ✓ P� ` <br /> Demobilization 1,000.00 1,000.00 ,/ <br /> TOTAL PHASE II $ 64,819 ,o <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 H $11,000.00 <br /> TOTAL PROJECT COST I $ 88,264.0 <br /> 8 �-� 0 <br /> TOTAL MATCHING FUNDS -23,445.00 _ <br /> NET PROJECT COST $ 64,819.0 <br />