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<br />001459
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<br />09-Nov-94
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<br />Hydro$phere
<br />Yampa River Basin Detailed Feasibility Study
<br />Budget Tracking Form
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<br />Study Task Study Task Study Task CUI:'rent Previous Charges Budget
<br />Number Name Budget Charges Charges to Date Expended
<br />1 Project Management $20,500,00 $182.67 $19,707.53 $19,890.20 ,,,
<br /> and Administration
<br />, 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 $76,940.00 $112.50 $72,559.23 $72,671.73 '4%
<br /> rnvestigations
<br />5 Dam and Reservoir $52,420.00 $403.25 $51,196.96 $51,500.21 ,,,
<br /> Engineering
<br />6 Reservoir Operations $65,000.00 $2,159.75 $59,048.29 $61,208.04 94%
<br /> Studies
<br />7 preliminary Environ- $41,800.00 $:1.,923.94 $27,737.08 $29,661.02 71%
<br /> mental Assessment
<br />, Preliminary Biological $28,400,00 $0.00 $26,206.11 $26,206.11 ".
<br /> Assessment
<br />, Deve lopment Plan $12,405,00 $4,016.00 $833.71 $4,.849.71 39%
<br />10 Report preparation $29,100.00 $6,891. 78 $13,519.68 $20,411,46 70'
<br />11 Diversion Structure $40,430.00 $6,413 .14 $15,118.77 $21,531.91 53%
<br /> Evaluation
<br /> Total $403,195.00 $22,103.03 $311,058.00 $333,161.03 '3'
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<br />NOTES: I-One hal~ 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 194 fu~ding.
<br />3-All budgets include estimated expenses.
<br />4-"CUrrent charges" include retainage at. 10% of first 50% of project cost.
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