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<br />,. <br /> <br />",.-1 <br /> <br />'0;:"':") <br /> <br />Table 2. Cost Estimate for Feasibility Analysis - Red Mesa Ward Reservoir Enlargement <br /> <br />TASK DESCRIPTION PRINCIPAL SR. SR. PROF PROF. I ENGR. PROF. II PROF. TECH.l TECH. II TECH. TECH. TRAVEL PER DIEM EXPENSES SUBS TASK TOTAL <br />PROJECT SPL. III III IV <br />1 Review Existing Data 48 12 32 $300 $200 $9,586 <br />2 Topography 8 16 12 $100 $7,700 $11,S97 <br />3 Hydrology 16 12 12 12 6 S500 S5,586 <br />4 Inslitutionallssues (A) 20 24 40 24 16 S200 S5,000 S15,518 <br />5 Water Quality 4 8 16 8 $600 S3,205 <br />6 Institutional Constraints (8) 40 52 52 36 30 $9,000 527,131 <br />7 F01mulalion Of Alternatives 24 16 12 16 $6,900 <br />8 Hydraulics & Hydroelectric 22 76 8 16 134 48 S300 $200 $400 $24,738 <br />9 Evaluation Of Alternatives 33 12 48 20 10 $12.138 <br />10 Study Report(.} 40 12 24 16 40 2' 40 $1,500 $18,717 <br /> SUBTOTAL.-HOURS .. EXPENSE 255 88 168 76 92 142 0 158 208 60 0 S600 S400 $3,300 $21,700 - <br /> RATE $128 $110 S98 S91 S82 S73 S63 S59 S54 S50 S36 +7.5% +7.5% +7.5% +7.5% - <br /> SUBTOTAl-COST 532,640 $9,680 $16,464 $6,916 $7,544 $10,366 SO $9,322 $11,232 $3,000 SO $645 $430 $3,548 $23.328 $135,114 <br /> Orllnd Total: S135,1U <br /> <br />. <br /> <br />(AI NEPA, T & E Species., Wetlands., Cu]tunl Resources. Indian Trust Assets <br />(lI) Water Alloc;etion, Reservoir Operations, Payment b.sues, Locel Consultations, ROW, Permitting. Financing <br /> <br />. <br /> <br />C:\Dala\5preadsheels\VWVE\ <br />2002\991"{)77\OSO\large Grant WOOcplan\ <br />Table 2 RM Geotechnical Costs .lds <br /> <br />WRIGHT WATER ENGINEERS, INC. <br /> <br />Des. By: CRL <br />Ckd. By: OJIEAB <br />