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<br />Schedule and Budget for Task 5
<br />
<br />Subusk Description Stan Date: End Date Budgel (S)
<br />No, Boyle RTi Tolal
<br />5.01 Phase U InsU'eam Flows JuJ 29,96 Aug 5,96 Il.4OO SO 11,400
<br />5,02 Map Preparation JuJ 1.96 Aug 5.96 SO SO SO
<br />503 Aggugale Irrigation Structures Aug 5,96 Oct 14,96 17,400 SO $7.400
<br />5,04 Add Aggregated Structures to Sep 16,96 Sep 27,96 SI,3OO SO SI,3oo
<br /> Network
<br />5.05 Define Waler Righi Classes Aug 19.96 Aug 29,96 $4,600 SO $4,600
<br />506 Assign Rerum Aow Sep 9,96 Oct 14.96 52,400 SO S2,400
<br /> Characteristics
<br />5.07 Generate Aggregaled Sep 23,96 Oct 7,96 51,100 SO 5'-'00
<br /> Paramclers
<br />5.08 Assign Aggregaled Irrigalion Aug 12.96 Aug 15,96 51,100 SO SI,IOO
<br /> Efficiencies
<br />5.09 Generate New .ddm and .ddh Oc17,96 Oct 14,96 51.600 SO SI,600
<br /> Files
<br />5.10 Aggregate M&I Demands Sep 30,96 Oct 7,96 53.300 SO 53,300
<br />5.11 Aggregate Reservoirs and Slock OcI7.96 Oct 21,96 54.200 SO $4.200
<br /> Ponds
<br />5.12 Add Instream Flows Ocl 14.96 Oc121.96 SI,400 SO $1,400
<br />5.13 Generate BaseOows Oct 21.96 Nav 4.96 15,000 SO 55,000
<br />5.14 Calibration Nov 4,96 Nov 25.96 $9,300 SO $9.300
<br />5.15 Generale Baseline: Data Set Nov 25,96 Dec 2,96 $2,100 SO 52,100
<br />5.16 Enginttring Dee: 2,96 Dee 20.96 $4,300 SO $4,300
<br /> Report/Documentation
<br />Other DirCCl Charges (ODC) 57.200 SO $7,200
<br />Total Task Budget & by Consultant Group !JuI29.96 I Dec 20.96 557,700 SO $57,700
<br />
<br />1033
<br />
<br />Phase IlIa Scope of Services
<br />
<br />A-47
<br />
<br />June: 12, 1996
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