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DocuSign Envelope ID: 27990035-B8E8-4557-9AOD-5A1C5392E9EO <br />6.E. - Page 17 of 26 <br />BUDGET <br />Attachment 1 <br />(a) <br />Direct Project Administration <br />$ - <br />$ - $ 303,850.00 <br />$ 303,850.00 <br />(b) <br />Land Purchase/Easement <br />$ - <br />$ - $ - <br />$ - <br />(c) <br />Planning/Design/ Engineering/ <br />Environmental Documentation <br />$ - <br />$ - $ 403,120.00 <br />$ 403,120.00 <br />(d} <br />Construction/ Implementation <br />$ 1,135,000.00 <br />$ 890,600.00 $ 318,570.00 <br />$ 2,344,170.00 <br />SCHEDULE <br />Task 1 <br />(a) Direct ProjectAdminislraiion <br />Oclober-13 <br />October -16 <br />Task 1 a <br />Project Administration <br />October -13 <br />October -16 <br />Task 1 b <br />QuarfertyProgress Report <br />October -13 <br />October -16 <br />Task 1 c <br />Invoices <br />Ocfober-13 <br />Oct ober-16 <br />Task 1 d <br />Drat and Final Project Completion Repori <br />October -13 <br />October -16 <br />Task 1 e <br />Labor Compliance Plan <br />October -13 <br />Ckstober-16 <br />Task 2 <br />b Lana Purcha.sB/ Easement <br />January.13 <br />March -15 <br />Task3 <br />(c) Planning/ Design/ Engineering/ Environmental Documentation <br />January -13 <br />June -11, <br />Task3 a <br />Assessment and Evaluation <br />Jcnuary-13 <br />,December -14 <br />Task 3 b <br />Planning/ Design/ Engineering <br />January -14 <br />May --16 <br />Task c <br />Environmental Documentation <br />February 13 <br />May -16 <br />Task3 d <br />Perm€tting <br />January -16 <br />June -16 <br />Task 3 e <br />Project Monitoring Plan <br />January -15 <br />March -i 5 <br />Task4 <br />(d) Construction;! Implementatian <br />June -15 <br />December- 18 <br />Task 4 a <br />Construction Contracting <br />June -1 S <br />September -17 <br />Task 4 b <br />Mobilization and Site Prc-DaTaVon <br />September -1-5 <br />March -18 <br />Tusk 4 c <br />Project Construction <br />Cc.tober-15 <br />March -18 <br />Task d <br />Performance Testing ar Demobi&i7ation <br />October -15 <br />November -18 <br />Task 4 e <br />Environmental Corrlpliance/Ivtiitigatio V Enhara, ement <br />October -15 <br />November -17 <br />Task 4 f <br />Construction Adrr� straiion <br />October- 15 <br />December -18 <br />DWR Prop 84- Local Project Sponsor Agreement -IRWM 2-- Redwood City- QWP 102244 <br />14 of 16 <br />165 <br />