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<br />001456
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<br />06-0ct-94
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<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 $20,500.00 $765.80 $18,941.73 $19,707.53 96.
<br /> and Administration
<br />2 Negotiation $12,200.00 $0.00 $4,385.29 $4,385.29 36.
<br /> Support
<br />3 Data ACquisition $24,000.00 $0.00 $20,745.35 $20,745.35 86.
<br /> and Review
<br />4 Dam and Reservoir $75,940.00 $19.07 $72,540.16 $72,559.23 94'
<br /> Investigations
<br />5 Dam and Reservoir $52,420.00 $11,262.50 $39,934.46 $51,196.96 98%
<br /> Engineering
<br />6 Reservoir Operations $65,000.00 $3,256. OS $55,792.24 $59,048.29 91%
<br /> Studies
<br />7 preliminary Environ- $41,800.00 $5,556.23 $22,180.85 $27,737.08 66.
<br /> mental Assessment
<br />8 preliminary Biological $28,400.00 $1,218.75 $24,987.36 $26,206.11 92'
<br /> Assessment
<br />9 Development Plan $12,405.00 $420.00 $413.71 $833,71 7%
<br />10 Report Preparation $29,100.00 $8,542,22 $4,977,46 $13,519.68 46.
<br />11 Diversion Structure $40,430.00 $1,114.69 $14,004.08 $15,118,77 37'
<br /> Evaluation
<br /> Total $403,195.00 $32,155,31 $278,902.69 $311,058,00 77'
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<br />2-Tasks 5, 9, 10, and 11 are contingent on
<br />3-AII budgets include estimated expenses.
<br />4-"CUrrent charges" include retainage at 10%
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<br />and 2 are contingent
<br />FY '94 funding.
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<br />on FY '94 funding,
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<br />NOTES: I-One half of budgeted amounts for Tasks 1
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<br />of first 50% of project cost,
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<br />.$i....:",,'
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