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<br />O);:;3~U <br /> <br />08-Mar-94 <br /> <br />Hydrosphere <br />Yampa 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 />1 Project Management $18,000.00 $157.74 $11,531.48 $11,689.22 65%. <br /> and Administration <br />2 Negotiation $12,200.00 $450..50 $0.00 $450.50 4% <br /> Support <br />3 Data Acquisition $26,500.00 $0.00 $19,834.25 $19,834.25 75% <br /> and Review <br />4 Dam and Reservoir $76,940.00 $0.00 $69,265.46 $69,265.46 '00 <br /> Investigations <br />5 Dam and Reservoir $52,420.00 $0.00 $0.00 $0.00 00 <br /> Engineering <br />6 Reservoir Operations $65,000.00 $1,716.36 $43,932.99 $45,649.35 700 <br /> Studies <br />7 Preliminary Environ- $41,800.00 $2,107.95 $2,367.96 $4,475.91 110 <br /> mental Assessment <br />8 Preliminary Biological $28,400.00 $4,995.59 $4,924.93 $9,920.52 350 <br /> Assessment <br />, Development Plan $12,405.00 $0.00 $0.00 $0.00 00 <br />10 Report Preparation $29,100.00 $0.00 $34.00 $34.00 00 <br />11 Diversion Structure $40,430,00 $1,090.14 $4,337.94 $5,428.08 13% <br /> Evaluation <br /> To.tal $403,195.00 $10,518.28 $156,229.01 $166,747.29 410 <br /> <br />NOTES: I-One half of budgeted amounts for Tasks 1 and 2 are contingent on FY '94 funding. <br />2-Tasks 5, 9, 10, and 1~ are contingent on FY '94 funding. <br />3-All budgets include estimated expenses. <br />4-"CUrrent charges" include retainage at 10% of first 50% of project cost. <br /> <br />ilL;.. <br />