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<br />e <br /> <br />e <br /> <br />EXHIBIT D1 <br />SCHEDULE OF ACTUAL COSTS OF PUMPING/DISTRIBUTION <br /> <br />Land Acquisition <br />Site Cleanup <br />Engineering: <br />Preliminary <br />Siting Study <br />Final Design - 160 MGO <br />Final Design <br />Construction <br />Construction <br />138 KV Electric <br />Construction Mgt. <br />Audit Fees <br />Total <br />Capacity per Component <br />Cost pe~ Gallon <br /> <br /> (See Emibit 02 for Details) <br /> Final Project Costs <br />Distribution (Treated High Sel'Jiee Treated <br /> Water Une) Water Pumping Total <br />$ - $ 480,614 $ 480,614 <br /> . <br /> - . - - <br /> - - - <br /> 169,920 43,649 213,569 <br /> - 10,488 10,488 <br /> - 848,495 848,495 <br /> 845,586 726,954 1,572,540 <br /> - 196,623 196,623 <br /> 10,637,248 21,706,247 32,343,495 <br /> - 127,193 127.193 <br /> - 1,647,557 1,647,557 <br /> - - - <br />$ 11,652,754 $ 25,787,819 $ 37,440,573 <br /> 250,000,000 200,000,000 <br />$ 0.0466 $ 0.1289 $ 0.1755 <br />