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PLATTE RIVER RECOVERY IMPLEMENTATION PROGRAM <br />WATER MANAGEMENT STUDY - 2nd Amendment <br />BOYLE / AECOM <br />Budget Status and Approximate Breakdown Thru 10/02/09 <br />Phase II Task <br />Current <br />Invoice <br />Previously <br />Invoiced <br />Invoiced to <br />Date <br />Est. <br />percent <br />Com lete <br />Budget <br />Budget <br />Remaining <br />% Budget <br />Remaining <br />Task 1 - Kickoff Meeting <br />$0 <br />$830 <br />$830 <br />100% <br />$850 <br />$20 <br />2% <br />Task 2 - WMS Spreadsheet Tool Training <br />$0 <br />$4,132 <br />$4,132 <br />100% <br />$4,000 <br />$132 <br />-3% <br />Task 3 - WMS Phase I and II Assumptions Review <br />$0 <br />$3,791 <br />$3,791 <br />100% <br />$3,800 <br />$10 <br />0% <br />Task 4 - WMS Sensitivity Analysis Modeling <br />$0 <br />$4,988 <br />$4,988 <br />100% <br />$7,000 <br />$2,013 <br />29% <br />Task 5 - WMS Spreadsheet Tool Modifications Evaluation <br />$0 <br />$532 <br />$532 <br />100% <br />$2,100 <br />$1,568 <br />75% <br />Task 6 - Final Documentation <br />$0 <br />$1,726 <br />$1,726 <br />100% <br />$2,250 <br />$524 <br />23% <br />Task 7 - Water Action Plan Update Assistance <br />$2,793 <br />$0 <br />1 $2,793 <br />1 0% <br />$0 <br />($2,793) <br />Total for Second Amendment <br />$2,793 <br />$15,998 <br />1 $18,791 <br />1 100% <br />$20,000 <br />1 $1,209 <br />6% <br />* Budget per task is not defined in the SOW or Amendment. Budgeted amounts are estimates only. <br />Boyle AECOM 10/8/2009 <br />