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<br />~ <br />.'< <br /> <br />Cost Estimate <br /> <br />The selected alternative is estimated to cost a total of $400,000 <br />(This assumes replacement of entire siphon). The planning costs <br />will be primarily absorbed by the CEXT, NRCS and PSCo. Design <br />will be by the NRCS and PSCo civil engineers, The construction <br />cost estimate, including contingencies, was provided by the <br />company's engineer and is included in Appendix C. <br /> <br />Item Estimated Cost <br />1. Planni'ng Costs $0 <br />2. Design Costs $0 <br />3 . Pipe Cost $100,000 <br />4, Excavation, dewatering $300,000 <br /> backfill , etc. <br /> Total Costs $400,000 <br /> <br />Implementation Schedule <br /> <br />The following schedule is proposed for implementation of the <br />project: <br /> <br />i <br /> <br />Task <br /> <br />Tarqet Completion Date <br /> <br />1. <br />2 . <br />4, <br />5 . <br />6 . <br />7. <br /> <br />Complete Final Design <br />Bid the Job <br />Award the Bid <br />Start Construction <br />Complete Construction <br />Project is Operational <br /> <br />11/15/96 <br />11/25/96 <br />12/13/96 <br />1/13/96 <br />3/1/96 <br />3/15/96 <br /> <br />8 <br />