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<br />. <br /> <br />. <br /> <br />nDj ~92 <br />Ot~Feb-92 <br /> <br />Hydl'OSphere <br />Vaapa River Basin Alternatives Feasibility Study <br />Budget Tracking Fora <br /> <br />St udy Task Study Task study Task Current Previous Charges Budget <br />NUlber Na. Budget Charges Charges to Date Expended c-ents <br /> 'Btudy Coordination $30,560.00 $2,472.43 $25,651.76 $28,124.19 !l2'I: <br /> Activities <br />2 Define Basin $14,492.55 so. 00 $14,492.55 $14,492.55 lOOlt <br /> Water D....nds <br />3 Reservoir Site $13,560.00 $0.00 $12,827.08 $12,827.08 951l <br /> Identification <br />4 Hydrology and $41,600.00 $3, 89B. 99 $43,044.45 $46,943.44 IIJ1; <br /> Water Rights <br />5 Reservoir Site $61,000.00 so. 00 $58,064.99 $58, 064. 99 951l <br /> Evaluation <br />6 Foroulate Project $10,320.00 $0.00 $0.00 $0.00 Ol' <br /> Alternatives <br />7 Evaluation of $43,940.00 $6,042. B4 $1,055.09 $7,097.93 161l <br /> Al ternati ves <br />8 Review and Screen $8, 280.00 so. 00 so. 00 so. 00 Ol' <br /> Al ternati ves <br />9 Final Evaluation $13,280.00 $0.00 $0.00 $0.00 Ol' <br /> and Selection <br />10 Prepare Project $10,760.00 so. 00 $0.00 so. 00 Ol' <br /> Developoll!nt Plan <br />II Prepare Draft and $2B, 260. 00 $0.00 $0.00 so. 00 Ol' <br /> Final Reports <br /> Total $276,052.55 $12,414.26 $77,336.19 $167,550.18 61~ <br /> <br />NlTES: l-General adoinistrative charges are proportioned ilIIOng charges to specific tasks. <br />2-Currenl 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-Re..ining contingency budgets totaling $23,947.45 are not shown. <br /> <br />,>L,~ <br />