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A YRES ASSOCIATES INC
<br />Channel Geomorphology and In- Channel Vegetation Monitoring
<br />Professional Services* through April 7, 2012
<br />Year 3 (201'l) Budget & Percent Complete By Task
<br />Professional Services* through April 7, 2012
<br />Task #
<br />Description
<br />Budgeted
<br />Spent Prev.
<br />Spent Current
<br />Spent Year - To
<br />% Complete'
<br />$25,000.00
<br />$0.00
<br />$0.00
<br />Billing Period'
<br />Billing Period
<br />Date
<br />Year -To -Date
<br />1
<br />Meet with ED Office to Finalize Year 2 Monitoring Plan and Discuss
<br />Landowner /Access Issues
<br />$1,944.00
<br />$0.00
<br />$0.00
<br />$1,944.00
<br />100.00%
<br />2
<br />Obtain, Prep, and Mobilize Project Equipment
<br />$3,927.00
<br />$0.00
<br />$0.00
<br />$3,927.00
<br />100.00%
<br />Conduct Cross Section Surveys of Active Channel Topography and Geomorphology
<br />3
<br />and Surveys of In- Channel Vegetation Belt Transects and Related Topography at
<br />$203,078.00
<br />$0.00
<br />$0.00
<br />$203,078.00
<br />100.00%
<br />25 Anchor Points (29 sites)
<br />Bed and Bar Material Sampling of Cross Sections at Anchor Points (284 samples),
<br />4
<br />Compare with Year 1 and 2 data.
<br />$25,859.00
<br />$0.00
<br />$0.00
<br />$25,859.00
<br />100.00%
<br />5
<br />Survey Data Reduction, Update and Merge LiDAR Data with Ground Survey Data;
<br />$26,233.00
<br />$0.00
<br />$0.00
<br />$26,233.00
<br />100.00%
<br />Vegetation Data Analysis
<br />Conduct 6 Bedload Samplings, 1 Depth- Integrated Suspended Sediment Sampling,
<br />6
<br />and 1 Bed Material Sample at 5 Bridge Locations in Year 3, Perform Total Load
<br />$53,851.00
<br />$0.00
<br />$0.00
<br />$53,851.00
<br />100.00%
<br />Computations, Compare with Year 1 and 2 Data
<br />Compile Topographic, Geomorphic, Vegetation, and Sediment Data in GIS
<br />7
<br />Database
<br />$14,261.00
<br />$5,196.00
<br />$1,047.34
<br />$14,261.00
<br />100.00%
<br />8
<br />Discuss Results of Year 3 Effort with ED Office and TAC, Draft and Final Summary
<br />$11,037.00
<br />$3,626.20
<br />$2,427.66
<br />$9,299.50
<br />84.26%
<br />Report on Year 3 Data Collection Efforts and Monitoring Activities
<br />9
<br />(Revised) PRRIP /PVWMA /CNPPID /NDOR Coordination; Preparation For and
<br />$2,835.00
<br />$0.00
<br />$0.00
<br />$2,835.00
<br />100.00%
<br />Debriefing on 2009 -2011 Monitoring Work
<br />10
<br />Year 3 Project Management and Coordination, Conduct Project QA/QC,
<br />$4,475.00
<br />$7180
<br />$0.00
<br />$4,475.00
<br />100.00%
<br />Administration
<br />Total Budget
<br />$347,500.00
<br />$8,896.00
<br />$3,475.00 1
<br />$345,762.50
<br />99.50%
<br />River Atlas
<br />Professional Services* through April 7, 2012
<br />12
<br />an atlas displaying the results of [he first and second year o
<br />$75,000.00
<br />$4,635.00
<br />$5,077.50
<br />$75,000.00
<br />100.00%
<br />11
<br />luevelop
<br />the Channel Geomorphology and In- Channel Vegetation Monitoring of the Central
<br />$25,000.00
<br />$0.00
<br />$0.00
<br />$25,000.00
<br />100.00%
<br />Platte River
<br />AMP Reporting Sessions & Additional Analysis
<br />Professional Services* through April 7, 2012
<br />12
<br />(1) Participation in the 2011 and 2012 AMP Reporting Sessions; (2) Additional data
<br />$75,000.00
<br />$4,635.00
<br />$5,077.50
<br />$75,000.00
<br />100.00%
<br />anal sis tasks; and 3 Additional 2011 Monitoring Costs and Expense
<br />OVERALL PROJECT TOTALS 1 $447,500.00 11 $13,531.00 1 $8,552.50 1 $445,762.50 99.61%
<br />'Includes Olsson Associates Costs
<br />
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