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Exhibit A.3
<br /> Lake Decatur Watershed Management Phase V,Year 1: January 1,2024-December 31,2024
<br /> Sr.Engineer/ Environmental Environmental
<br /> Principal Scientist Enginner/Scientist II Scientist/GIS Technician/
<br /> Analyst I GIS Analyst
<br /> Hours
<br /> Task 5.1: Nine Element Plan-Big/Long Creek Update 160 15 20 190 270
<br /> Task 5.2: Nine Element Plan-Camp Creek and South Fork 200 25 30 170 180
<br /> Camp Creek
<br /> Task 5.3:Nine Element Plan-Goose Creek and Finley Creek 0 0 0 0 0
<br /> Task 5.4:319 Grant Applications&Management 120 0 0 30 5
<br /> Task 5.5:RCPP Management&Execution 785 60 5 115 100
<br /> Task 5.6: Watershed Coordination&Plan Implementation 150 5 0 0 0
<br /> Task 5.7: Special Project Advancement 20 25 10 4 0
<br /> Task 5.8: Section 319 BMP Engineering&Design 25 62 2 0 0
<br /> Task 5.9: Watershed Monitoring Program 140 220 60 60 220
<br /> Task 5.10:Lake Sedimentation&Bathymetry Program(2025) 0 0 0 0 0
<br /> Task 5.11: General Consulting 50 120 0 121 0
<br /> Task 5.12: Online Watershed Management System 28 0 0 30 0
<br /> Task 5.1: Nine Element Plan-Big/Long Creek Update $8,846.40 $750.00 $744.00 $5,152.80 $5,670.00
<br /> Task 5.2: Nine Element Plan-Camp Creek and South Fork
<br /> Camp Creek $11,058.00 $1,250.00 $1,116.00 $4,610.40 $3,780.00
<br /> Task 5.3:Nine Element Plan-Goose Creek and Finley Creek $0.00 $0.00 $0.00 $0.00 $0.00
<br /> Task 5.4:319 Grant Applications&Management $6,634.80 $0.00 $0.00 $813.60 $105.00
<br /> Task 5.5:RCPP Management&Execution $43,402.65 $3,000.00 $186.00 $3,118.80 $2,100.00
<br /> Task 5.6: Watershed Coordination&Plan Implementation $8,293.50 $250.00 $0.00 $0.00 $0.00
<br /> Task 5.7: Special Project Advancement $1,105.80 $1,250.00 $372.00 $108.48 $0.00
<br /> Task 5.8: Section 319 BMP Engineering&Design $1,382.25 $3,100.00 $74.40 $0.00 $0.00
<br /> Task 5.9: Watershed Monitoring Program $7,740.60 $11,000.00 $2,232.00 $1,627.20 $4,620.00
<br /> Task 5.10:Lake Sedimentation&Bathymetry Program(2025) $0.00 $0.00 $0.00 $0.00 $0.00
<br /> Task 5.11: General Consulting $2,764.50 $6,000.00 $0.00 $325.44 $0.00
<br /> Task 5.12: Online Watershed Management System $1,548.12 $0.00 $0.00 $813.60 $0.00
<br /> Task 5.1: Nine Element Plan-Big/Long Creek Update $2,000.00 $0.00 $0.00 $0.00 $200.00 $2,200.00
<br /> Task 5.2: Nine Element Plan-Camp Creek and South Fork
<br /> Camp Creek $1,800.00 $0.00 $0.00 $0.00 $180.00 $1,980.00
<br /> Task 5.3:Nine Element Plan-Goose Creek and Finley Creek $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
<br /> Task 5.4:319 Grant Applications&Management $1,500.00 $0.00 $0.00 $0.00 $150.00 $1,650.00
<br /> Task 5.5:RCPP Management&Execution $8,000.00 $9,000.00 $0.00 $0.00 $1,700.00 $18,700.00
<br /> Task 5.6: Watershed Coordination&Plan Implementation $2,000.00 $0.00 $0.00 $0.00 $200.00 $2,200.00
<br /> Task 5.7: Special Project Advancement $1,200.00 $2,000.00 $0.00 $0.00 $320.00 $3,520.00
<br /> Task 5.8: Section 319 BMP Engineering&Design $1,400.00 $3,000.00 $0.00 $0.00 $440.00 $4,840.00
<br /> Task 5.9: Watershed Monitoring Program $4,000.00 $0.00 $4,000.00 $0.00 $800.00 $8,800.00
<br /> Task 5.10:Lake Sedimentation&Bathymetry Program(2025) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
<br /> Task 5.11: General Consulting $1,500.00 1 $0.00 $0.00 $0.00 $150.00 $1,650.00
<br /> Task 5.12: Online Watershed Management System $3,000.00 $0.00 $0.00 $0.00 1 $0.00 $37000.00
<br /> Phase V Total Direct Labour Estimated Labour DC&Supplies/Equipment Estimated Cost 1
<br /> Task 5.1: Nine Element Plan-Big/Long Creek Update $21,163.20 $63,489.60 $2,200.00 $65,689.60
<br /> Task 5.2: Nine Element Plan-Camp Creek and South Fork $21,814.40 $65,443.20 $1,980.00 $67,423.20
<br /> Camp Creek
<br /> Task 5.3:Nine Element Plan-Goose Creek and Finley Creek $0.00 $0.00 $0.00 $0.00
<br /> Task 5.4:319 Grant Applications&Management $7,553.40 $22,660.20 $1,650.00 $24,310.20
<br /> Task 5.5:RCPP Management&Execution $51,807.45 $155,422.35 $18,700.00 $174,122.35
<br /> Task 5.6: Watershed Coordination&Plan Implementation $8,543.50 $25,630.50 $2,200.00 $27,830.50
<br /> Task 5.7: Special Project Advancement $2,836.28 $8,508.84 $3,520.00 $12,028.84
<br /> Task 5.8: Section 319 BMP Engineering&Design $4,556.65 $13,669.95 $4,840.00 $18,509.95
<br /> Task 5.9: Watershed Monitoring Program $27,219.80 $81,659.40 $8,800.00 $90,459.40
<br /> Task 5.10:Lake Sedimentation&Bathymetry Program $0.00 $0.00 $0.00 $0.00
<br /> Task 5.11: General Consulting $9,089.94 $27,269.82 $1,650.00 $28,919.82
<br /> Task 5.12: Online Watershed Management System $2,361.72 $7,085.16 $3,000.00 $10,085.16
<br /> Phase V-Y1 Total $519,379.02 Northwater Consulting
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