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<br />0.014/):0 <br /> <br />. <br /> <br />. <br /> <br />05'Feb-93 <br /> <br />Hydrosphere <br />Yamps River Basin Alternatives Feasibility Study <br />Budget Tracking Form <br /> <br />Study Task Study Task Study Task Current Previous Charges 8udget <br />NlITJber Name Budget Charges Charges to Date Expended Conments <br /> Study Coordination 142,736.68 $462.03 140,736.68 $41,198.71 96% <br /> Activities <br />2 Define Basin $14,492.55 $0.00 $14,492.55 $14,492.55 100% <br /> Yater 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 $49,114.11 100% <br /> \later 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 $0.00 $0.00 $0.00 na <br /> Alternatives I <br /> I <br />7 EvaLuation of -1- $50,263.94 $0.00 $50,263.94 $50,263.94 100% <br /> Alternatives 1 <br /> 1 <br />8 Review and Screen 1 $0.00 $0.00 $0.00 $0.00 na <br /> At ternatives -I <br />9 Final Evaluation $14,045.54 $0.00 $14,D45.54 $14,045.54 100% <br /> and Selection <br />10 Prepare Project $26,842.73 $0.00 $26,842.73 $26,842.73 100% <br /> Development Plan <br />11 Prepare Draft and $31,612.38 $3,627.18 $24,113.79 $27,740.97 88% <br /> Final Reports <br /> TotaL $300,000.00 14,089.21 $290,501.41 $294,590.62 98% <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 budget is zero. <br /> <br />;1 <br />