WSPC12805

• File Number: 8200.760
• Description: Yampa River General-Elkhead River Expansion
• State: CO
• Date: 6/8/1994
• Title: Progress Report for May- Yampa Basin Study
• Water Supply Pro - Doc Type: Report/Study

08-Jun-94

Hydrosphere
Yampa River Basin Detailed Feasibility Study
Budget Tracking Form

Study Task Study Task Study Task Current Previous Charges Budget
Number Name Budget Charges Charges to Date Expended
1 Project Management $18,000.00 $476.45 $13,790.83 $14,267.28 79%
and Administration
2 Negotiation $12,200.00 $578.00 $450.50 $1,028.50 8%
Support
3 Data Acquisition $26,500.00 $0.00 $20,743.53 $20,743.53 78%
and Review
4 Dam and Reservoir $76,940.00 $1,860.00 $74,584.60 $76,444.60 99%
Investigations
5 Dam and Reservoir $52,420.00 $7,354.80 $86.00 $7,440.80 14%
Engineering
6 Reservoir Operations $65,000.00 $3,511.24 $46,210.35 $49,721.59 76%
Studies
7 Preliminary Environ- $41,800.00 $650.88 $10,554.66 $11,205.54 27%
mental Assessment
8 Preliminary Biological $28,400.00 $388.02 $21,717.96 $22,105.98 78%
Assessment
9 Development Plan $12,405.00 $0.00 $0.00 $0.00 0%
10 Report Preparation $29,100.00 $79.50 $315.25 $394.75 1%
11 Diversion Structure $40,430.00 $0.00 $6,043.76 $6,O43~76 15%
Evaluation
Total $403,195.00 $14,898.89 $194,497.44 $209,396.33 52%

NOTES: 1-0ne half of budgeted amounts for Tasks 1 and 2 are contingent on FY '94 funding.
2-Tasks 5, 9, 10, and 11 are contingent on FY '94 funding.
3-All budgets include estimated expenses.
4-"Current charges" include retainage at 10% of first 50% of project cost.