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EXHIBIT B <br /> Table 1: Project Budget <br /> Task Project <br /> Costs <br /> Task 1-Site Preparation $1,248,500 <br /> 1.1 Mobilization $346,000 <br /> 1.2 Demolition $76,500 <br /> 1.3 Erosion and Sediment Control $63,000 <br /> 1.4 Clearing and Grubbing _ $22,000 <br /> 1.5 Dewatering $21,000 <br /> 1.6 Excavation/Fill Placement $720,000 <br /> Task 2-Spillway Construction $3,251,500 <br /> 2.1 Foundation Preparation $488,500 <br /> 2.2 Concrete Spillway Construction $2,355,000 <br /> 2.3 Instrumentation $25,000 <br /> 2.4 Final Grading and Seeding $27,000 <br /> 2.5 Construction Management $356,000 <br /> Total Project Costs: $4,500,000 <br /> Less CWCB Loan Funding -$1,000,000 <br /> Less NRD Funding -$2,000,000 <br /> WSRA Grant Funding $1,500,000 <br /> E. SCHEDULE <br /> SEC,approval of final engineering documents is expected by early May,with bids being awarded by mid <br /> May. Material orders and mobilization is expected to occur by the end of May,with the project being <br /> completed by the end of calendar year 2014. <br /> Table 2: Project Schedule <br /> Task Start Date Finish Date <br /> Task 1-Site Preparation May 29, October 31, <br /> 2012 2012 <br /> Task 2-Spillway Construction September December <br /> 1,2012 31,2014 <br /> III. Monitoring: <br /> CDPHE's monitoring of this contract for compliance with performance requirements will be conducted throughout <br /> the contract period by the HMWMD Project Officer. Methods used will include review of documentation <br /> reflective of performance to include progress reports and site visits,inspections,surveys,etc. The Contractor's <br /> performance will be evaluated at set intervals and communicated to the contractor.A Final Contractor <br /> Performance Evaluation will be conducted at the end of the life of the contract. <br /> IV. Resolution of Non-Compliance: <br /> The Contractor will be notified by email within 15 calendar days of discovery of a compliance issue. Within 30 <br /> calendar days of discovery,the Contractor and the State will collaborate,when appropriate,to determine the <br /> action(s)necessary to rectify the compliance issue and determine when the action(s)mustlbe completed. The <br /> action(s)and time line for completion will be documented by email and agreed to by bothparties. If extenuating <br /> circumstances arise that requires an extension to the time line,the Contractor must email a request to the <br /> Page 3 of 4 <br /> Exhibit B-Statement of Work <br /> V 1/MAR2012 <br />