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<br />8t'l.O <br /> <br />Exhibit G <br /> <br />, <br /> <br /> Time Distribution by Hours Total <br />Task Task Description Kenny l~riCk ,sundeen 'Frantz 'Wilson IASSOC. IASSiSt. ,Tech. I Clerical Other Direct Costs Project <br />No. , $110 $100 $95 $75 $75 $fiO $55 $45 $35 Cost <br /> 7.0 Water User Review and Final Division 5 Worksheet <br /> 7.1 SWAT Workshop 8 100 860 <br /> 7.2 Final Division 5 Workshop 55 100 4 0065 <br /> 7.3 Final Documentation 4 24 12 4 3400 <br /> Subtotal Task 7 87 100 14125 <br /> 8,0 Identify Need for Similar Process in Other Basins <br /> 8.1 Water Division 4, 6 & 7 Presentation 24 2 475 2825 <br /> Subtotal Task 8 24 475 2825 <br /> 509 <br /> 9.0 General Engienering Services <br />9,1 Scope Activities 6 660 <br />9.2 Perform Activities 120 100 9100 <br /> Subtotal Task 9 100 9760 <br /> 10.0 Data Extension Feasibility and Evaluation <br /> Melhodology <br />10.1 Data Extension Feasibility 4 32 12 8 200 4840 <br />10.2 Evaluate Extension of Historic Data 4 16 3" 16 12 400 5660 <br /> .. <br />10.3 Evaluate the Development of Stochastic Data 4 24 40 16 12 600 7140 <br />10.4 Review other Methods 4 16 2'1 8 12 400 4740 <br />10.5 Prepare Scope of Work fOf Implementation 4 24 24 12 500 5200 <br /> Subtotal Task 10 20 112 13:! 40 66 2100 27680 <br /> 11.0 Historic Data Extension <br />11.1 Data Development 10 80 160 1600 17500 <br />11.2 Develop Natural Flows 10 16 60 90 500 13100 <br />11.3 Historic Data Extension 20 120 120 1700 22500 <br />11.4 Interface Design 8 800 <br />11.5 Document Historic Data Eldension 10 80 40 1000 11500 <br />11,6 Extended Historlc and Calculaled Simulation, 20 200 1000 18200 <br />11.7 Extended Baseline Slmulallon 10 10 80 6650 <br />11.8 Draft Water Resource Planning Model 10 90 20 1000 9550 <br /> Documentation <br />11,9 Final Water Resources Planning Model 10 30 20 500 4550 <br /> Documentation <br /> Subtotal Task 11 7300 104360 <br /> <br />Phase IIlb <br />Boyle Engineering Corporation <br />Administration Tool Compensation <br /> <br />, <br /> <br />May 3D, 1997 <br />