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<br />OlHH2 <br /> <br />. <br /> <br />. <br /> <br />Q4-Sep-92 <br /> <br />Hydrosphere <br />Vampa River Basin Allernatives Feasibilily Sludy <br />Budget Tracking Fora <br /> <br />St udy Task Study Task Study Task Current Previous Charges Budget <br />Number Nalle Budget Charges Charges to Date Expended , Comments <br />1 Study Coordination $38,560.00 $53.30 $36, 9O'l. 87 $36,'363.17 96% <br /> Activities <br />2 Define Basin $14,492.55 $0.00 $14,492.55 $14,492.55 lOOl' <br /> Water Delllands <br />3 Reservoir Site $13,560.00 $0.00 $12,827.08 $12,827.08 95% <br /> ldenti fication <br />4 Hydrology and $49,114.11 $0.00 $lt9, 114. 11 $lt9,114.11 100% <br /> Water Rights <br />5 Reservoir Sile $61,000.00 $0.00 $58,064.99 $58,064.99 95% <br /> Evaluatioro <br />6 Formulate Project -I $0.00 $0.00 $0.00 $0.00 na <br /> Allernatives 1 <br /> 1 <br />7 Evaluation of -1- $47,025.89 $7,557.86 $39,817.10 $47,374.96 101% <br /> Alternalives I <br /> 1 <br />8 Revie. arod Screen 1 $0.00 $0.00 $0.00 $0.00 na <br /> Alternat i ves -I <br />9 Final Evalualioro $13,280.00 $904.82 $0.00 $904.82 7% <br /> and Selection <br />10 Prepare Projecl $10,760.00 $817.12 $0.00 $817.12 8% <br /> Develop..rot Plan <br />11 Prepare Draft and $28,260.00 $2,243.91 $472.60 $2,716.51 10% <br /> Final Reports <br /> Total $276,052.55 $11,577.01 $77,336.19 $223,275.31 81% <br /> <br />NDTES: I-General administrative charges are proportioned among charges 10 specific tasks. <br />2-Currenl charges are equal to 'lotal charges" oro accompanying invoice and <br />do not reflect wilhholding of retainage. <br />3-Task budgets iroclude estimated expenses. <br />4-Remaining contingency budgets lotaling $23,947.45 are not shown. <br /> <br />10 <~. '- <br />