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<br />001401 <br /> <br />. <br /> <br />. <br /> <br />03-Jun-92 <br /> <br />Hydrosphere <br />YaMpa River Basin Alternatives Feasibility Study <br />Budget Tracking ForM <br /> <br />Study Task Study Task Study Task Current Previous Charges Budget <br />NUlIlber Na.. Budget Charges Charges to Date Expended Comments <br /> Study Coordination $38,500.00 $1,361.19 $30,928.60 $32,289.79 84~ <br /> Activities <br />2 Define Basin $14,492.55 $0.00 $14,492.55 $14,492.55 1~ <br /> Water Der.ands <br />3 Reservoi r Si te $13,560.00 $0.00 $12,827.08 $12,827.08 95~ <br /> Identi fication <br />4 Hydrology and $49,114. 11 $0.00 $49,114.11 $49,114.11 1~ <br /> Water Rights <br />5 Reservoir Site $61,000.00 $0.00 $58,064.99 $58, 064. 99 95~ <br /> Evaluation <br />6 Formulate Project -I $0.00 $0.00 $0.00 $0.00 na <br /> Alternatives I <br /> I <br />7 Evaluation of -1- $47,025.89 $3,753.88 $23,704.69 $27,458.57 58~ <br /> Alternatives I <br /> I <br />8 Review and Screen I $0.00 $0.00 $0.00 $0.00 na <br /> Alternatives -I <br />9 Final Evaluation $13,280.00 $0.00 $0.00 $0.00 0% <br /> and Selection <br />10 Prepare Project $10,700.00 $0.00 $0.00 $0.00 O~ <br /> Development Plan <br />11 Prepare Draft and $28, 260. 00 $0.00 $0.00 $0.00 O~ <br /> Final Reports <br /> Total $276,052.55 $5, 115.07 $77,336.19 $194,247.09 70% <br /> <br />NOTES: l-Beneral administrative charges are proportioned among charges to specific tasks. <br />2-Current charges are equal to .total charges' on accompanying invoice and <br />do not reflect withholding of retainage. <br />3-Task budgets include estimated expenses. <br />4-Remaining contingency budgets totaling $23,947.45 are not shown. <br />