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<br />. '0 0 14.1* 8 <br />, ' <br /> <br />. <br /> <br />. <br /> <br />06-Jul-94 <br /> <br />Hydrosphere <br />Yampa River Basin Detailed 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 <br />1 Project Management $18,000.00 $1,842.07 $14,267.28 $16,109.35 89% <br /> and Administration <br />2 Negotiation $12,200.00 $3.344.80 $1,028.50 $4,373 .30 '6% <br /> Support <br />, Data Acquisition $26,500.00 $0.00 $20,743.53 $20,743.53 7S> <br /> and Review <br />. Dam and Reservoir $76,940.00 $0.00 $76,444.60 $76,444.60 '" <br /> Investigations <br />5 Dam and Reservoir $52,420.00 $0.00 $7,440.80 $7,440.80 ,.> <br /> Engineering <br />6 Reservoir Operations $65,000.00 $3,567.50 $49,721.59 $53,289.09 82> <br /> Studies <br />7 Preliminary Environ- $41,800.00 $4,489.13 $11,205.54 $15,694.67 'SO <br /> mental Assessment <br />S preliminary Biological $28,400.00 $512.10 $22,105.9B $22,618.08 80> <br /> Assessment <br />, Development Plan $12,405.00 $93.50 $0.00 $93.50 10 <br />10 Report Preparation $29,100.00 $1,915.75 $394.75 $2,310.50 " <br />11 Diversion Structure $40,430.00 $0.00 $6,043.76 $6,043.76 15\ <br /> Evaluation <br /> Total $403,195.00 $15,764.85 $209,396.33 $225,161.18 56% <br /> <br />NOTES: I-One half of budgeted amounts for Tasks 1 and 2 are contingent on FY '94 funding. <br />2-Tasks 5, 9, 10, and 11 are contingent on FY '94 funding. <br />3-All budgets include estimated expenses. <br />4-"CUrrent charges" include retainage at 10% of first 50% of project cost. <br /> <br />.1L, i:l <br />