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<br />001.406 <br /> <br />. <br /> <br />. <br /> <br />07-Jul-92 <br /> <br />Hydrosphere <br />Vampa River Basin Alternatives Feasibility Study <br />Budget Tracking Form <br /> <br />Study Task Study Task Study Task Current Pl"evious Charges Budget <br />Number Name Budget Charges Charges to Date Expended eo..ment 5 <br /> Study Coordination $38,560.00 $1,215.99 $32,289.79 $33,505.78 87~ <br /> Activities <br />2 Define Basin $14,492.55 $0.00 $14,492.55 $14,492.55 100% <br /> Water Derla'lds <br />3 Reservoir Site $13,560.00 $0.00 $12,827.08 $12,827.08 95% <br /> Identification <br />4 Hydrology and $49,114.11 $0.00 $49,114.11 $49, 114. 11 100% <br /> Water Rights <br />5 Reservoir Site $61,000.00 $0.00 $58,%4.99 $58,%4.99 95% <br /> Evaluation <br />6 Formulate Project -I $0.00 $0.00 $0.00 $0.00 na <br /> Alternatives 1 <br /> I <br />7 Evaluation of -1- $47,025.89 $b,207.02 $27,458.57 $33, bb5. 59 72:/. <br /> Alternatives 1 <br /> 1 <br />8 Review and Screen 1 $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 OJ( <br /> and Selection <br />10 Prepare Project $10,760.00 $0.00 lO.OO $0.00 OJ( <br /> Development Plan <br />11 Prepare Draft and $28,260.00 $472.60 $0.00 $472.60 2:/. <br /> Final Reports <br /> Total $276,052.55 $7,895.61 $77,336.19 $202, 142.70 73% <br /> <br />NOTES: Hleneral 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 /> <br />i.. <br />