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<br />'. <br /> <br />OfW338 <br /> <br />05-Nov-93 <br /> <br />Hydrosphere <br />Yampa River Basin Oetailed Feasibility Study <br />Budget T~acking Fo~m <br /> <br />Study Task Study Task Study Task Cu~~ent Previous Cha~ges Budget <br />NUTJber Name Budget Charges Charges to Date Expended <br /> Project Management $18.000.00 $504.62 $5.303.72 $5,808.34 32% <br /> and Administration <br />2 Negotiation $12,200.00 $0.00 $0.00 $0.00 0% <br /> Support <br />3 Data Acquisition $26,500.00 $8.545_22 $9,014.77 $17.559.99 66%' <br /> and Revi ew <br />4 Dam and Reservoir $76.940.00 $11,841.54 $41.685.95 $53;527.49 70% <br /> Investigations <br />5 Dam and Reservoi~ $52,420.00 $0.00 $0.00 $0.00 0% <br /> Engineering <br />6 Reservoi~.Operations $65,000.00 $2.869.27 $25.874.98 $28.744.25 44% <br /> StucH es <br />7 P~eliminary Environ- $41,800.00 $0.00 $2.243.46 $2.243.46 5% <br /> mental Assessment <br />8 P~eliminary Biological $28.400.00 $0.00 $0.00 $0.00 0% <br /> Assessment <br />9 Development Plan $12,405.00 $0.00 $0.00 $0.00 0% <br />10 Repo~t Preparation $29.100.00 $0.00 $0.00 $0_00 0% <br />11 Diversion St~uctu~e $40,430.00 $0.00 $0.00 $0.00 0% <br /> Evaluation <br /> Total $403.195.00 $23,760.65 $84.122.88 $107,883.53 27% <br /> <br />NOTES: 1-0ne half of budgeted amounts for Tasks 1 and 2 are contingent on FY '94 funding. <br />2-Tasks 5, 9, 10, and 11 a~e continge~t on FY '94 funding. <br />3-All budgets include estimated expenses. <br />4-11Current charges" include ~etainage at 10% of first 50% of project cost. <br /> <br />, <br />.le <br />