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<br /> Exhibit B-1 Project Cost Summary by Task
<br /> Item 2-
<br /> Item 1 - Item 3- Item 4- Total
<br /> Authorized Water Exist Fee Amended
<br /> Task Fee Climate Prod Oct 05- Aug 07 Amend Adjust Fee
<br /> Change Evaluation Jul 06 -Jun 07 No. 1
<br /> 1 Project Mgmt $95,350 $2,000 $2,000 $2,000 $99,350
<br /> 2 Data Collection $15,271 $0 ($1,000) $14,271
<br /> 3 Wtr Sys Description $8,747 $0 $100 $8,847
<br /> 4 Svs Area Policies $10,785 $0 $3,500 $14,285
<br /> 5 Supply Requiremts $32,373 $11,100 $3,800 $14,900 $200 $47,473
<br /> 6 Conservation Prgm $23,189 $5,970 $5,970 $3,000 $32,159
<br /> 7 Wtr Rts&Sys Rel $48,239 $12,343 $2,800 $15,143 ($1,000) $62,382
<br /> 8 Planning Data $13,612 $0 $200 $13,812
<br /> 9 System Analysis $140,685 $11,820 $10,400 $22,220 $8,000 $170,905
<br /> 10 Reg Compliance $35,168 $0 $1,000 $36,168
<br /> 11 Operation&Maint $18,656 $0 ($5,000) $13,656
<br /> 12 Dsn/Constr Std& $20,907 $0
<br /> Specs ($6,500) $14,407
<br /> 13 Cap Impr Plan $85,972 $0 ($20,000) $65,972
<br /> 14 Financial Plan $16,708 $0 _ $16,708
<br /> 15 Final CWP $14,662 $4,900 $4,900 $16,500 $36,062
<br /> Assembly
<br /> 16A Amend 1 Water $14,671 $14,671 $14,671
<br /> Production Anal.
<br /> 16B R a�tterline Dsn Peer $1,700 $1,700 $1,700
<br /> 16C Watershed Control $3,305 $17,950 $14,645
<br /> Plan ($1,000) $16,950
<br /> Project $600,000 $12,343 $14,671 $51,340 $21,100 $79,778 $0 $679,778
<br /> 21
<br /> Everett CWP 1 of 1 Amendment No. I-Exhibit B-I
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