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<br />2/2/98...12:13 PM
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<br />Camp Dresser & McKae, Inc.
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<br />BILL 198.XLS...Sheel1
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<br />Ute Water Conservancy District
<br />Plateau Creek Pipeline
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<br />Contract and BIlling Summary
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<br />2/2/98 12:12
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<br /> Billing Summary
<br /> Cummulatlve Amount Pravloualy Amount Thla Cummulatlvl
<br /> Authorization Top Umlt Invoiced Invoice Amount Invoiced
<br />Contract or Amendment Date Phase & Description $ $ $ $ $
<br />Original Agreement 12/14194 Phase I: Project Management $517,311 $517,311 $465,761 $0 $465.761
<br />Amendment No.1 12/15/94 Phase I: Coarse Screening $20,727 $538,038 $19,201 $0 $484.962
<br /> Altematives; Winter Aeld
<br /> Studies; ROW
<br /> Application
<br />Amendment No.2 2/27/95 Phase II: EA. 404b. Mess County $936,644 $1,474,682 $982,169 $0 $1,467,131
<br /> CUP, Preliminary
<br /> Engineering
<br />Amendment No.3 12/13195 Phase II: Geologic Mapping; $86,605 $1.561,287 $87,621 $0 $1,554.752
<br /> Cultural Resource
<br /> Survey; Additional
<br /> hydrology
<br />Amendment No.4 9/18/96 Phase II: Pre-BA Submittal; $252,593 $1.813,880 $235.314 $0 $1,790,066
<br /> Inlormal BA
<br /> Consultation; Review of
<br /> BO
<br />Amendment No.5 9/19/96 Phase I: Additional $382,714 $2,196,594 $408,596 $0 $2,198.662
<br /> Documentation &
<br /> Assistance, Colo. R.
<br /> Pumping Altematives
<br /> Phase II: Switch lrom EA to EIS,
<br /> Socioeconomic additions
<br />Amendment No.6 3/12/97 Phase I: Water Quality Modeling $53,456 $2,250,050 $42,n4 $0 $2,241,436
<br /> Phase II: Secondary, No Action
<br /> Altematives
<br />Amendment No.7 8/13197 Phase II: Socio-Eonomics-COOT $9.508 $2,259.556 $9,820 $0 $2,251.255
<br /> and DEIS printing
<br />Amendment No.8 11/12/97 Phase II: DEIS comment $107,551 $2,367,109 $85,124 $30,730 $2.367,109
<br /> responses lor FEIS.
<br /> Final BO Review, 404
<br /> Totals: $2,367.109 $2.336,380 $30,730 $2.367,109
<br /> Footnote: Amounts previously invoiced were not repolled by contract amendment, but rather by Project Phase (lor II). Amounts shown in these columns
<br /> have been adjusled to be repolled by contract amendment (approximate).
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