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2/17/2012
<br />J -2 Olsson Status per Invoices through February 4, 2012 Invoice
<br />Task
<br />1.0 Investigation of Reservoir Combined Operations
<br />2.0 Alternatives Refinement
<br />Additional J -2 Scenarios
<br />Incremental Cost Analysis (from other tasks)
<br />3.0 Geotechnlcal Feasibility Evaluation
<br />4.0 Feasibility Level Design
<br />5.0 Preliminary Environmental Permitting Investigations
<br />6.0 Water Supply Permitting Investigations
<br />7.0 Feasibility Study Meetings
<br />8.0 Finalize Feasibility Report
<br />9.0 Discretionary
<br />Totals
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />Budget
<br />32,550.41
<br />92,780.21
<br />31,951.00
<br />10,510.00
<br />25,800.00
<br />65,000.00
<br />47,440.00
<br />1,000.00
<br />16,000.00
<br />45,250.00
<br />3,669.38
<br />371,951.00
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />Previously
<br />Invoiced
<br />44,877.95
<br />94,906.23
<br />35,461.40
<br />10,502.44
<br />23,743.54
<br />55,523.30
<br />5,947.69
<br />-
<br />6,424.67
<br />4,862.56
<br />-
<br />282,249.78 1
<br />Current
<br />Invoice
<br />$ 7,099.23
<br />$ 628.88
<br />$ 11,489.04
<br />$ 19,217.15
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />Invoice
<br />to Date
<br />44,877.95
<br />94,906.23
<br />35,461.40
<br />10,502.44
<br />23,743.54
<br />62,622.53
<br />6,576.57
<br />-
<br />6,424.67
<br />16,351.60
<br />-
<br />301,466.93
<br />% Complete
<br />Budget
<br />Remaining
<br />137.9%
<br />$
<br />(12,327.54)
<br />102.3%
<br />$
<br />(2,126.02)
<br />111.0%
<br />$
<br />(3,510.40)
<br />99.9%
<br />92.0%
<br />$
<br />$
<br />7.5i-
<br />2,056.46
<br />96.3%
<br />$
<br />2,377.47
<br />13.9%
<br />$
<br />40,863.43
<br />0.0%
<br />$
<br />1,000.00
<br />40.2%
<br />36.1%
<br />$
<br />9,575.33
<br />$
<br />28,898.40
<br />0.0%
<br />81.1%1'$
<br />$
<br />3,669.38
<br />70,484.07
<br />
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