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<br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />II <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />The Casper Wyoming Office of the Natural Resources Conservation Service (NRCS) <br />prepared preliminary engineering designs and a cost estimate for the project. The plans <br />and specifications are included in Appendix G, and the cost estimate is in Appendix B. <br />The estimated cost to construct the project is $616,409. The value of the engineering <br />provided by the NRCS is estimated at $41,600 (6.75% of the construction costs), for a <br />total project cost of $658,009. The cost breakdown is summarized in Table 1. <br /> <br />Table 1. Otero Ditch Company - Diversion Structure Project - Cost Estimate <br /> <br />Item Quantity Unit Unit Price $ Amount $ <br />Mobilization 1 Job - $65,643 <br />Dewatering 1 Job - 93,397 <br />Excavation 1 Job - 12,806 <br />Earthfill 1 Job - 29,603 <br />Concrete 315 C.Y. $315 99,225 <br />Steel reinforcement 53,394 LBS $0.64 34,172 <br />Rock riprap 7,686 Ton $22.50 172,935 <br />Additional Dewatering 1 Job - 99,000 <br />Engineering Design and Supervision 1 Job - 41,600 <br />Total $658,009 <br /> <br />Implementation Schedule <br /> <br />The following schedule is proposed for implementation of the project: <br /> <br />Task <br /> <br />Date <br /> <br />1. Complete Final Design <br />2. Order Structure <br />3. Start Construction <br />4. Project Completion <br />5. Project Operational <br /> <br />November 10,1999 <br />January 9, 2000 <br />January 12, 2000 <br />April 1, 2000 <br />April 9, 2000 <br /> <br />Social, Economic, and Physical Impacts <br /> <br />The project will have no significant social impacts. The project will provide water to an <br />existing irrigation system that currently benefits ODC shareholders and hundreds of <br />people in the county. <br /> <br />Otero Ditch Company <br />Diversion Structure Feasibility Study <br />February 2000 <br /> <br />Page 10 of 20 <br />