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<br /> Budl!:et and Schedule for Subtask 3 ~ ryJ~
<br />SubtaSk ' Description .,CC \'" ',"\'.' '.,..,'..".....,.\',.'......".'/ ,
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<br />3,01 Phase n Instream Flows Ju129,96 Aug 5,96 $1,300 $0 $1,300
<br />3,02 Map Preparation Jul1,96 Aug 5,96 $0 $0 $0
<br />3,03 Aggregate Irrigation Structures Aug 5,96 Sep 25,96 $5,400 $0 $5,400 !j
<br />3,04 Add Aggregated Structuresto Aug 26,96 Sep 2,96 $500 $0 $500 I
<br /> Network
<br />3,05 Define Water Right Classes Aug 5,96 Aug 12,96 $4,000 $0 $4,000 I'P,
<br />3,06 Assign Return Flow Aug 19,96 Sep 26,96 $2,000 $0 $2,000 <;-
<br /> Characteristics
<br />3.07 Generate Aggregated Parameters Sep 2,96 Sep 9,96 $600 $0 $600 I
<br />3,08 Assign Aggregated Irrigation Aug 5,96 Aug 8,96 $600 $0 $600 I
<br /> Efficiencies
<br /> , 1
<br />3,09 Generate New .ddm and .ddh Sep 16,96 Sep 23,96 $1,600 61)' $1,600 Y
<br /> Files f'.-
<br />3,10 Aggregate M&1 Demaods Sep 9.96 Sep 23,96 $2,400 $0 $2,400 . (,
<br />3,\\ Aggregate Reservoirs and Stock Sep 16,96 Sep 30,96 $3,400 $0 $3,400 S
<br /> Ponds "
<br />3,12 Add Instream Flows Sep 25,96 Sep 30,96 $600 $0 ($600 /
<br />3,\3 Generate Baseflows '1~ ~"J Sep 30,96 Oct 7,96 $3,500 $0 $3,500 l~
<br />3,14 Calibration 2-0 I- Q' Oct. 7,96 Oct 21,96 $6,600 $0 $6,600 ,.) l~
<br />3,15 Generate Baseline Data Set Oct 21,96 Oct 24,96 $400 $0 $400 It
<br />3,16 Engineering Oct 24,96 Nov 1,96 $3,200 $0 $3,200 ~
<br /> ReportlDocumentation
<br />Other Direct Charges (DOC) $4,800 $0 ( $4,800 J_
<br />Total Task Budget & by Consultant Group Jul 29,96 Nov 11,96 $40,900 $0 $40,900
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<br />Phase lIIa Scope of Services
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<br />A-26
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<br />June 12, 1996
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