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EXHIBIT B
<br /> Table SR-A-1 revised 5/8/2012
<br /> Town of Mashpee
<br /> Watershed Nitrogen Management Plan
<br /> GHD,Inc.Tasks and Budget
<br /> DATE: January 31,2012 INVOICING
<br /> Work Billing Previous Expenditure Total Percent of Budget
<br /> Item Type Budget Expenditure this Month Ex enditum To Date
<br /> I.A.-C, Data:Review A $31,864 $31,864 $0 $31,864 100%
<br /> ILA:C. Needs Assessment A $21:314 $21,314 $0 $21,314 100%
<br /> II.D. Map(Nitrogen Loading)Preparation B $5,535 $5,535 $0 $5,535 100%
<br /> II.E,&F. Phase 2 Report(Needs Assessment Report)Preparation B $11,140 $111146 $0 $11,140 100%
<br /> III.A.-C, Technology Identification and Screening A $14,902 $14,902 $0 $14,902 100%
<br /> IILD. Prepare Phase IllReport(Technology Screening Report) B !t $9,085 $9,085 $0 $9,085 100%
<br /> TILE Present Findings at Sewer Commission'Meeting B $3,022 $3,022 $0 $3,022 100%
<br /> III.F. Prepare Report Addendum to Address Comments B $4,380 $4,380 $0 $4,380 100%
<br /> IV.A.&B. Alternative Scenario Development&Evaluation A $16,000 $16,000 $0 $16,000 100%
<br /> IV.C. Prepare Phase IV Report(Scenario Evaluation Report) B $7,185 $7,185 $0 $7,185 100%
<br /> IV,D. Present Findings at Sewer Commission Meetings B $4,062 $4,062 $0 $4,062 100%
<br /> IV.E. Prepare Report Addendum to Address Comments B ` $4,230 $4,230 $0 T$4,230 100%
<br /> V.A.&B. Develop 3 Scenario Options and Evaluate A $16,073 $16,073 $0 $16,073 100%
<br /> V.C. Prepare Phase V Report B $7,185 $7,185 $0 $7,185 100%
<br /> V.D. Present Findings at Sewer Commission Meetings B $4,062 $4,062 $0 $4,062 100%
<br /> V.E. jPr6pare Report Addendum to Address Comments B $4,355 $4,355 $0 ;$4,355 `100%
<br /> VI.A. Recommended Plan Development (1) A $9,772 $9,772 $0 $9,772 100%
<br /> V.B. Recommended Plan Report Preparation(1) B $7,115 $7,115 $0 $7,115 100%
<br /> VLC. Meeting Presentation/Attendance,(1) B $7,104 1 $6,062 $1,042 $7,104 100%
<br /> VILA,&B. Potential Discharge Site Identification and Evaluation A $13,014 $13,014 $0 $13,014 100%
<br /> VI AL . Phase7C Report(Discharge Site Report)Preparation B $7,845 $7,845 $0 $7,845 100%
<br /> VILD.&E. Present Findings at Sewer Commission Meeting A $3,002 $3,002 $0 "$3,002 100%
<br /> VILF. Altemative Effluent Pipeline Preliminary Evaluation A $3,002 $5,570 $0 $5,570 100%
<br /> VILG. Subsurface Investi ations at One Site A $40,600 $40,000 $0 $40,000 100%
<br /> VIII.A. ENF&DR[Document Preparation A $5,000 $5,000 $0 $5,060 100%
<br /> VIII.S. Alternatives Screening Analysis Report Preparation $0
<br /> B,1,8.2,133 Draft ASAR A $32,646 $16,113 $3,500 $19,613 60%
<br /> B4 Prepare Final ASAR B $3,700 $0 $0 $0 0%
<br /> B5 Regulatory Review Meeting B $700 $0 $0 _ $0 0%
<br /> B6 MEPA/CCC hearing B $700 $0 $0 $0 0%
<br /> B7 Copies of Executive Summary B $1,500 $0 $0 1 $0 0%
<br /> VIII.C. DEIR Preparation $0
<br /> C1 Meeting Presentation/Attendance B $700 $0 $0 $0 0%
<br /> C2,C3 Draft Recommended Plan,Report submittal A $20,522 $0 $0 $0 0%
<br /> _...
<br /> 4 Revise Report B $3,000 $0 $0 _ $0 0%
<br /> C5 Meeting Presentation/Attendance B $700 $0 $0 $0 0%
<br /> C6 MEPA Meeting B $700 $0 $0 $0 0%
<br /> C7 Copies B $1,500 $0 $0 $0 0%
<br /> VIII.D. FEIR Preparation $0
<br /> D1 Draft Final Plan B $4,069 $0 $0 $0 0%
<br /> D2 DEIR Response B $2,000 $0 $0 $0 0%
<br /> D3 Meeting Presentation/Attendance B $700 $0 $0 $0 0%
<br /> D4 MEPA/CCC Hearing B $700 $0 $0 $0 0%
<br /> D5 Final Report B $4,000 $0 $0 $0 0%
<br /> D6 Executive Summary B $2,000 $0 $0 $0 0%
<br /> D7 Final Presentation B $800 $0 $0 $0 07%
<br /> D8 Copies B 1 $1,200 $0 1 $0 I $0 0%
<br /> IX. Public Participation Outreach Included Above
<br /> X. Project Administration Included Above
<br /> Total Project S344,653 $277,887 1 $4,542 1 $282,429 82%
<br /> Billing Types:A=Lump Sum Monthly,B=Lump Sum with Deliverable
<br /> (1)Work incorporated into Task VIII.B.
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