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AYRES ASSOCIATES INC
<br />Channel Geomorphology and In- Channel Vegetation Monitoring
<br />Professional Services* through June 4, 2011
<br />AMP
<br />Reporting
<br />Professional Services* through June 4, 2011
<br />Year 3 (2011) Budget & Percent Complete By Task
<br />$15,789.04
<br />Task #
<br />Description
<br />Budgeted
<br />Spent Prev.
<br />Spent Current
<br />Spent Year - To
<br />% Complete
<br />$3,714.43
<br />$23,750.00
<br />95.00%
<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 />$1,944
<br />$1,034.21
<br />$346.87
<br />$1,381.08
<br />71.04%
<br />Landowner /Access Issues
<br />2
<br />Obtain, Prep, and Mobilize Project Equipment
<br />$3,927
<br />$226.66
<br />$726.65
<br />$953.31
<br />24.28%
<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
<br />$344.74
<br />$804.39
<br />$1,149.13
<br />0.57%
<br />25 Anchor Points 29 sites
<br />4
<br />Bed and Bar Material Sampling of Cross Sections at Anchor Points (284 samples),
<br />$25,859
<br />$857.59
<br />$42510
<br />$1,282.69
<br />4.96%
<br />Compare with Year 1 and 2 data.
<br />5
<br />Survey Data Reduction, Update and Merge LiDAR Data with Ground Survey Data;
<br />$26,233
<br />$0.00
<br />$1,062.46
<br />$1,062.46
<br />4.05%
<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
<br />$13,530.67
<br />$12,578.45
<br />$26,109.12
<br />48.48%
<br />Computations, Compare with Year 1 and 2 Data
<br />7
<br />Compile Topographic, Geomorphic, Vegetation, and Sediment Data in GIS
<br />$14,261
<br />$1,079.86
<br />$0.00
<br />$1,079.86
<br />7.57%
<br />Database
<br />8
<br />Meet With ED Office and TAC to Discuss Results of Year 3 Effort, Draft and Final
<br />$11,037
<br />$0.00
<br />$0.00
<br />$0.00
<br />0.00%
<br />Summary Report on Year 3 Data Collection Efforts and Monitoring Activities
<br />9
<br />Development of Year 4 Monitoring Plan and Budget (If Approved)
<br />$2,835
<br />$0.00
<br />$0.00
<br />$0.00
<br />0.00%
<br />10
<br />Year 3 Project Management and Coordination, Conduct Project QA/QC,
<br />$4,475
<br />$1,206.63
<br />$1,081.72
<br />$2,288.35
<br />51.14%
<br />Administration
<br />Total Budget
<br />$347,500
<br />r $18,280.36
<br />$17,025.64
<br />1 $35,306.00
<br />10.16%
<br />River Atlas
<br />Professional Services* through June 4, 2011
<br />AMP
<br />Reporting
<br />Develop an atlas displaying the results of e firs and second year of
<br />$75,000.00
<br />$15,789.04
<br />$4,573.21
<br />$20,362.25
<br />27.15%
<br />River
<br />the Channel Geomorphology and In- Channel Vegetation Monitoring of the Central
<br />$25,000.00
<br />$20,035.57
<br />$3,714.43
<br />$23,750.00
<br />95.00%
<br />Atlas
<br />Platte River
<br />AMP Reporting Sessions & Additional Analysis
<br />Professional Services* through June 4,.2011
<br />AMP
<br />Reporting
<br />JAdditional data analysis tasks and participation in the 2011 and 2012 AMP
<br />Creek Complex ISAC
<br />$75,000.00
<br />$15,789.04
<br />$4,573.21
<br />$20,362.25
<br />27.15%
<br />Reporting Sessions and July 2011 Elm workshop
<br />Session
<br />*Includes Olsson Associates Costs
<br />
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