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Contract 99H235 <br /> Change Order # 1 <br /> Exhibit "A- 1 " — Revised Project Delivery Schedule <br /> Indian River County — Gifford Area Stormwater Improvement Project <br /> Task Description Delivery Schedule Indian River SJRWMD <br /> Conce tual Design Complete $ 13 , 200 (cash) $ 0 <br /> Final Design & <br /> Permits Complete $ 15 , 000 (cash ) $ 109000 <br /> Land Acquisition & 95 % Complete <br /> Easements May 2003 $ 100 , 000 (cash) $ 0 <br /> Construction $ 185 ,000 (cash ) <br /> Monitoring and Final <br /> May — Nov 2003 $ 25 ,000 (in -kind) $ 40 ' 000 <br /> Report Nov 03 — Nov 04 $ TBD (cash & in-kind) $ 0 <br /> Totals <br /> $ 338 , 200 $ 5000 <br /> Total Project Cost $388 ,200 <br /> Exhibit ` B - 3 " - Revised Project Delivery Schedule <br /> Indian River County — Roseland Area Stormwater Improvement Project <br /> Task Description Delivery Schedule Indian River SJRWMD <br /> Conceptual Design Complete $ 20, 000 $ 0 <br /> Wetland Mapping 95 % Complete <br /> Final Design & May 2003 $ 18 , 000 $ 0 <br /> Permits May — July 2003 $ 157000 $ 10, 000 <br /> Land Acquisition May — July 2003 $ 100 , 000 $ 0 <br /> Construction Aug — Nov 2003 $ 242000 $210 , 000 <br /> Monitoring and Final Nov 03 — Nov 04 <br /> Report $ 0 <br /> Totals $ 15 ,000 <br /> $ 395 , 000 $2359000 <br /> Total Project Cost $ 630 , 000 <br />