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Consolidated Mutual- Additional Costs due to Added Work or Materials Purchased 30" Steel Outlet Works Pipe and Vault Prior to the bid process, Consolidated Mutual determined it would be in their best interest to purchase the 30" outlet pipe and vault in advance to eliminate any potential timing conflicts due to fabrication and delivery times associated with the pipe. Added Cost = $186,000. State Highwav 72 Shoulder Widening; As a condition of approval of the reservoir improvements by the Jefferson Metropolitan District and the City of Arvada, Consolidated Mutual was required to construct 2 -12-foot shoulders on State Highway 72 along the south side of the reservoir property, approximatey 0.5 miles in length. The 2 - 12-foot shoulders will become future travel lanes that will serve to widen State Highway 72 to a 4-lane section as future growth requires. Added Cost = $466.000. Access Road from Indiana Street: When the Fortune Property was purchased, an easement was securerlfrom the 'Fortune Family to allow an access road to be constructed from Indiana, west into the east side of the reservoir property. The construction of this access road was not included in the R.E. Monks construction contract and therefore was constructed by Consolidated Mutual Water Company. Added Cost = $41,000. Access Road from State Highwav 72: Originally, the access point into the reservoir site was to be solely from Idiana. Continued negotiations with the Colorado Department of Transportation, however, has allowed Consolidated Mutual to secure an additional access easement from State Highway 72 into the south side of the reservoir. The construction of the access was not included into R.E. Monk's construction contract and therefore will be constructed by Consolidated Mutual Water Company. Added Cost = $90,000. Construction Water: Construction water was originally planned to be available along the southwest comer of the property, stored in a pond that would be fed by water supplied by Denver Water. The bid documents were setup to provide water in this manner, but during the bid process it was determined that this method of supplying construction water was not feasible. Therefore, supplying construction water to the site became the responsibility of the Consolidated Mutual Water Company. Total usage of construction water to complete the project will be approximately 600-800 acre-feet at a charge of $160 per acre-foot and $0.25 per thousand gallons for treatment and pumping. Added Cost = $150,000.