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<br />. 0 0 ng 5 <br /> <br />. <br /> <br />Exhibit B <br /> <br />. <br /> <br />07-Jan-93 <br /> <br />Hydrosphere <br />Vamps River Basin Alternatives Feasibility Study <br />Budget Tracking Form <br /> <br />Study Task Study Task Study Task Current Previous Charges Budget <br />NLlJ'lber Name Budget Charges Charges to Date Expended COl1Il1ents <br /> Study Coordination $40,736.68 $1,015.04 $39,721.64 140,736.68 100% <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 $12,827.08 $0.00 $12,827.08 $12,827.08 100% <br /> Identification <br />4 Hydrology and $49,114.11 $0.00 $49,114.11 149,1.14.11 100% <br /> Water Rights <br />5 Reservoir Site $58,064.99 $0.00 $58,064.99 $58,064.99 100% <br /> Evaluation <br />6 Formulate Project '1 $0.00 SO.OO $0.00 $0.00 na <br /> Alternatives I <br /> I <br />7 Evaluation of -I- $50,263.94 $0.00 $50,263.94 $50,263.94 100% <br /> Alternatives I <br /> , <br />8 Review and Screen , $0.00 $0.00 $0.00 $0.00 na <br /> Alternatives ., <br />9 FinaL Evaluation $14,045.54 $0.00 $14,045.54 $14,045.54 100% <br /> and Selection <br />10 Prepare Project $26,842.73 _ $17,774.17 $9,068.56 $26,842.73 100% <br /> Development Plan <br />11 Prepare Draft and $24,413.D1 $11,231.96 $12,881.83 $24,113.79 99% <br /> Final Reports <br />12 Aerial Photography $9,199.37 $0.00 $0.00 $0.00 0% <br /> TotaL $300,000 _, 00 $30,021.17 $260,480.24 $290,501.41 97% <br /> <br />NOTES: 1-GeneraL administrative charges are proportioned among charges to specific tasks. <br />2-Current charges are equal to ,lItotal charges" on accompanying invoice and <br />do not reflect withholding of retainage. <br />3-Task budgets include estimated expenses. <br />4-Contingency budgets have been entirely allocated. <br /> <br />- ~, <br />