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<br />001433 <br /> <br />. <br /> <br />'Exhibit A <br /> <br />. <br /> <br />07-Jan-93 <br /> <br />Hydrosphere <br />Vampa River Basin Alternatives Feasibility Study <br />Budget Tracking Form <br /> <br />Study Task Study Task Study Task Current Previous Charges Budget <br />Nunber Name Budgat - Charges Charges to Date Expendad Corrments <br /> Study Coordination $38,560.00 $1,015.04 $39,721.64 $40,736.68 106% <br /> Activities <br />2 Define Basin $14,492.55 $0.00 $14,492.55 $14,492.55 100% <br /> Water Demands <br />3 Reservo; r She $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 $58,064.99 $58,064.99 95%- <br /> EvaLuation <br />6 Formulate Project -I $0.00 $0.00 $0.00 $0.00 na <br /> Al ternatives 1 <br /> 1 <br />7 Evaluation of -1- $47,025.89 $0.00 $50,263.94 $50,263_94 107% <br /> Al ternatives 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 $14,045.54 $14,045.54 106% <br /> and Selection <br />10 Prepare Project $10,760.00 $17,774.17 $9,068.56 $26,842.73 249% <br /> Development Plan <br />11 Prepare Draft and $28,260.00 $11,231.96 $12,881.83 $24,113.79 85% <br /> Final Reports <br /> Total $276,052.55 $30,021.17 $260,480.24 $290,501.41 105% <br /> <br />NOTES: 1-General administrative charges are proportioned among charges to specific tasks. <br />2-Current charges are equal to IItotaL chargesU 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 />> <br />