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<br />, <br /> <br />, {P4~6 <br />o 0{;..Oct-:92 <br /> <br />. <br /> <br />. <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 />Number Name Budget Charges Charges to Date Expended CORments <br /> Study Coordination $38,560,00 $1,065.93 $36,963.17 $38,029.10 99% <br /> Activities <br />2 Define Basin $14,492.55 $0.00 $14,492.55 $14,492.55 100% <br /> Water Demands <br />3 Reservoir Site $13,560.00 $0.00 $12,827,08 $12,827,08 95% <br /> Identification <br />4 Hydrolog'y 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 $58,064,99 $58,064.99 95% <br /> Evaluation <br />6 Formulate Project ,I $0.00 $0.00 $0.00 $0.00 na <br /> Alternatives I <br /> 1 <br />7 Evaluation of -I- $47,025.89 $2,518.53 $47,374.96 $49,893,49 106% <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 $3,265.82 $904,82 $4,170.64 31% <br /> and Selection <br />10 Prepare Project $10,760.00 $2,761.64 $817.12 $3,578.76 33% <br /> Development Plan <br />11 Prepare Draft and $28,260.00 $3,296.66 $2,716.51 $6,013.17 21% <br /> Final Reports <br /> Total $276,052.55 $12,908.58 $77,336.19 $236,183.89 86% <br /> <br />NOTES: 1-General 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 />;t.-,ii. <br />