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<br />00::.397 <br /> <br />. <br /> <br />. <br /> <br />05-Mar-92 <br /> <br />Hydrosphere <br />V..pa River Basin Alternative. Feasibility Study <br />Budget Tracki ng Forti <br /> <br />Study Task Study Task Study Task Current Previous Charges Budget <br />NlIIIber Nue Budget Charges Charges to Date E~pended eo-nts <br /> Study Coordination $30,560.00 $1, 116.B9 $28,12~.19 $29,2~1.08 9G~ <br /> Activities <br />2 Define Basin $1~,~92.55 $0.00 $14, ~92. 55 $1~,~92.55 1001- <br /> Water Detlands <br />3 Reservoir Site $13,560.00 $0.00 $12,827.08 $12,827.08 95l' <br /> Identification <br />~ Hydrology and $41,600.00 $1,173. 67 $46,943.44 $48,117.11 1I6~ <br /> Water Rights <br />5 Reservoir Site $61,000.00 $0.00 $58, OM. 99 $58, OM. 99 95l' <br /> Evaluation <br />6 FOrMulate Project $10,320.00 $0.00 $0.00 $0.00 OJ' <br /> Alternatives <br />7 Evaluation of $43,940.00 $4,363.311 $7,097.93 $11,461.27 2~ <br /> Al ternati ves <br />8 Revillll and Screen $8,280.00 $0.00 $0.00 $0.00 OJ' <br /> Alternatives <br />9 Final Evaluation $13,280.00 $0.00 $0.00 $0.00 OJ' <br /> and Selection <br />10 Prepare Project $10,760.00 $0.00 $0.00 $0.00 OJ' <br /> Development Plan <br />11 Prepare Draft and $28,260.00 $0.00 $0.00 $0.00 OJ' <br /> Final Reports <br /> Total $276,052.55 $6,653.90 $77,336.19 $174,204.08 ~ <br /> <br />NOTES: l-General ad.inistrative charges are proportioned aoong charges to specific tasks. <br />2-Current charges are equal to "total charges" on accOllpanying invoice ar,d <br />do not reflect withholding of retainage. <br />3-Task budgets include estil1ated e~pe"..s. <br />~-R..aining contingency budgets totaling $23,947.45 are not shown. <br /> <br />~ <br />