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6. Budget <br /> Instream Structures - Coal Creek <br /> Surface grading-24 hrs.- dozer @ $45/hr. _ $1,080** <br /> Stockpile materials-16hrs.- dump truck @ $25/hr.= $400** <br /> loader @ $45/hr. _ $720** <br /> Install structures-56 hrs.-loader @ $45/hr. _ $2,420* <br /> 40 hrs.-track hoe/thumb <br /> @$135/hr. _ $5,400* <br /> Mobilization @ 15% _ $1,188* <br /> Materials-4 structures @ 100 ft. = 400 ft. <br /> 400 ft. x 3 x 15 = 18,000 ft3 @ $9/27ft3 = $6,000** <br /> Revegetation-450 ft. x 100 ft. = 45 ,000 ft.-! = 1.03 ac <br /> 43 ,000 ft.2/ac @ $1000/ac <br /> _ $1,030* <br /> Engineering/supervision-80 hrs. @ $35 = $2,800* <br /> Travel = $500* <br /> Annual Data Analysis/Report Completion <br /> 24 hrs. @ $35/hr. _ $840 x 3 yrs. _ $2,520* <br /> Maintenance-1 time revegetation = $1,030* <br /> 3 days heavy equipment @ $70/hr. _ $2,100** <br /> Annual Monitoring- <br /> Site monitoring-2 hrs. @ $35 x 3 yrs. _ $210* <br /> Macroinvert sampling-16 hrs @ $35 <br /> for 3 yrs. _ $1,680*** <br /> Macroinvert analysis-$1000 for 3 yrs. _ $3 ,000* <br /> Habitat Evaluation-24 hrs. @ $35 <br /> for 3 years = $ 2,520*** <br /> Subtotal = $34,598 <br /> Administration-5% = 1,730* <br /> Total Coal Creek = $36,328 <br /> *319 request = $21,828 <br /> **Pitkin County Match = $10,300 <br /> ***CDOW (Nonfederal) Match = $ 4 ,200 <br /> Streambank Stabilization-Crystal River <br /> Design/Technical Assistance <br /> Labor <br /> Materials $10 ,000 x 4 projects = $40 ,000 <br /> Total Crystal River = $40,000 <br /> Project Total Cost = $76,328 <br /> Total 319 Request = $21,828 <br />