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<br /> <br />; <br /> <br />10-Jan-94 <br /> <br />Hydrosphere ( <br />Vamps River Basin Detailed Feasibility Study <br />Budget Tracking Form <br /> <br />Study Task Study Task Study Task Current Previous Charges Budget <br />Number Name Budget Charges Charges to Date Expended <br /> Project Management, $18,000.00 $683.35 $8,378.37 ' $9,061.72 50% <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 $836.05 $18,164.99 . $19,001.04 72% <br /> and Review <br />4 Dam and Reservoir $76.940.00 $12,185.35 $53,527.49 $65,712.84 85% <br /> Investigations <br />5 Dam and Reservoir $52,420.00 $0.00 $0.00 $0.00 0% <br /> Engineering <br />6 Reservoir Operations $65,000.00 $4,653.01 $33,621.00 $38,274.01 59% <br /> Studies <br />7 Preliminary EnvironR $41,800.00 $0.00 $2,243.46 $2,243.46 5% <br /> mental Assessment <br />8 Preliminary Biological $28.400.00 $0.00 $262.04 $262.04 1% <br /> Assessment <br />9 Development Plan $12.405.00 $0.00 $0.00 $0.00 0% <br />10 Report Preparation $29,100.00 $0.00 $0.00 $0.00 0% <br />11 Diversion Structure $40,430.00 $3,226.57 $1,095.41 $4,321.98 11% <br /> Evaluation <br /> TotaL $403,195.00 $21,584.33 $117.292.76 $138,877.09 34% <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 are contingent on FY '94 funding. <br />3~All budgets include estimated expenses. <br />4-IICurrent charges" include retainage at 10% of first 50% of project cost. <br />