Monthly Progress Reports 1992-1993

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Agreement Number 2- AB- 30- 001110 Development of a Program Plan for a Precipitation Management Demonstration Activity February 21, 1993 through March 20, 1993 The draft program plan has been completed and mailed to all Agreement participants on March 9, 1993. No further work on the plan is either scheduled or anticipated until the steering committee decides on the next steps to be taken. Please note that the cost summary below is the best cost information available as of the reporting date. The information does contain estimates of recent costs that will not be finalized until our finance system reports actual costs. This will occur in 2 -3 weeks. Please be advised that this may result in some minor changes to the costs listed below during the next reporting period. Cost Summary: Reportina Deriod Administration 0 staff day $0 Task 1 0 staff days $0 Task 3 0 staff day $0 Task 4 9 staff days $3,625 - See Note 1 Total 9 staff days $3,625 Total to Date Administration 11 staff days $5,856 Task 1 147 staff days $115,807 Task 3 40 staff days $15,993 Task 4 46 staff days $24,863 Total 244 staff days $162,519 - See Note 1 Note 1 - Reporting period includes $611 in contract cost for contractor support personnel. Total includes $19,601 in contract costs. Contractor staff days are not reflected in the staff day totals.