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<br /> 2 .FIyRbMldy.1,`OM~IfMIC!(F(~h00YAlfllb 3,443 4,590
<br />
<br /> 3 pd~ 11,475 22,950
<br /> 4 JKD Project Guidance Memorandum (PGM)
<br />
<br /> 5 JKE AlIO6rerDraOFeasibilityDocuments 44,260 44,260
<br /> TOTALforJK 89,118 81,800 D 3,OD0
<br /> Sub-Protluct JL • Final Repot Documentation
<br /> 1 JLA Division Commanders Notice 1,150 1,150
<br /> 2 JLB All Other Final Feasibility Report Dowmenls 21,850 21,650
<br /> TOTAL for JL 23,000 13,000 0 0
<br /> Sub-Product JM • Washington Laval Report Approval
<br /> 1 JMA Policy Review Approval
<br /> 2 JMB Cta~s Report
<br /> 3 JMC OMB RepoA Approval
<br /> 4 JMD ASA(C1N) Report Approval
<br /> TOTAL for JM
<br /> Sub•ProductJN •ANOIherFeasOlilityStudiesAnvestigatbm f0,OD0 10,000
<br /> Sub•Product JO • Damages Assessed A~ Comractors 10,000 10,000
<br /> Sub-Product JP • MenagemeM DoameMe
<br /> 1 ,IPA . A,EtbrBr~otDooumrle . 43,125 57,500
<br /> 2 JPB EoordYr16or190raMesres 11,500 11,500
<br /> 3 JPC PfaJsOfFlsWl CsdrW OotvnNN1 43,125 57,50D
<br /> 4 Jtrp TrpRapode 17,250 34,500
<br /> 5 JPE 1~Yr4iMsdT~dMdllisrMMrCOtMMMlo9(ilk:) 11,500 11,500
<br /> 6 ~ AI(MtlMf~rwlgiYrMtlOopMxk
<br /> JPFA ExecuBve Committee & PRB Coordination 5, 390 7,187
<br /> JPFB BudgetPreparedon 10,781 14,375
<br /> JPFC PMPPreparetion 10,781 14,375
<br /> JPFD CostEsBmates-PrepNpdatelCaoMinale 10,781 14,375
<br /> JPFE Budget&iefings 5,390 7,187
<br /> TOTAL for JP 189,623 57,199
<br /> TOTALFF.ASIBILITYCOST: 3,337,371 8,125,109 655,058 1,290,616 402,OOD 453,800
<br /> ty04 1YD5 fy(M-05 fy04-05
<br /> PRODUCT K • PROJECT COOPERATK)N AGREEMENT (PCA)
<br /> Sub4'roducl KA • Idtial Drag PCA Package
<br /> 1 KAA InitialDraOPCA 6,256 6,156
<br /> 2 KAB FederaVNorrFederel Allocation of Funds Table 12,500 12,500
<br /> 3KAC PC0.-0eviationRepart 12,500 12,500
<br /> 4 KAD PCA-Certification of Legal Review 12,500 12,500
<br /> 5 KAE PCA411SC Review Comnenls Q25fi fi,250
<br /> TOTALPCACOST: 60,000 50,000
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