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Town of Mashpee
<br /> Watershed Nitrogen Management Planning Study
<br /> Budget Summary
<br /> 10/28/2011
<br /> Percent
<br /> Expenditure Percent of Of Work
<br /> Work Phase Due Due Billing Previous _ This Total Budget Completed
<br /> Item Number Date Date Type Budget Expenditure(1) Month Expenditure To Date To Date
<br /> 1A-C 11 Data Review 30 10/30/01 A $31,864 $31,864 $0 $31,864 100 100
<br /> 2A-C 12 Needs Assessment 62 l l/l/01 A $21,314 $21,314 $0 $21 314 100 100
<br /> 13, Ma (-Nitrogen L'oadin Pre aration
<br /> 2D p(, g g) p 92 12/1/01 B $5,535" $5,535 100 100
<br /> 2E&F 14`: Phase2;Re"ort Needs As§essmentRe ort 'Pre aration "92 1211I01 B $11,140 $11;140 ..$0 $11,140- ' 100 - = 100
<br /> 3A-C 15 Technology Identification and Screening 122 12/31/01 A $14,902 $14,902 $0 $14,902 100 100
<br /> 3D ' 16Phase 3.'Re Report P[e aration ` 138 1/16/02 B ' $9,085 $9,085 $0 $9 085 100 ".100
<br /> p p
<br /> 3E' 17::, MeetingPresentation/Attendance `. 1381/16/02 B :'[ $3,022 $3,022 $0; $3 022- "100100
<br /> 3F 18 Phase 3 Re ortAddendum Pre aration 168,"" 2/15/02i` B. $4;380 $4380 $0': $4,380 "; 100 100
<br /> 4A&B 19 Alternative Scenario Development&Evaluation 183 3/2/02 A $16,000 $16,000 $0 $16,000 100 100
<br /> 4C 20 ''Phase 4 Re ort`Pre aration 183 3f2/02 B $7,185 $7;185 $0 $71a5 1 QO 100
<br /> 0 p
<br /> 4D 21 Meetin Presentation/Attendance. "" 199 3/18/02. B $4;062 $4,062 $Oi $4 062 100 100
<br /> 4E 22w Ptiase4Re ortAddendum:Pre aratton , 215 4/3/02. :.., ;"B $4,230, ., $4230 1$0% $4,230. 1t)0 fi00
<br /> 5A&B 23 Scenario Detailed Evaluation 230 4/18/02 A $16,082 $16,073 $0 $16 073 100 100
<br /> 5C 24 Phase 5 Report Preparation 230 4/18/024. B $7,185 $7'185 $0 $7 185 100 100
<br /> 25. Meeting,01r e'ntation/Attendance" 243 5/1/02 B $4,062 ;'$4,062 $0, $4 062 100 100
<br /> V.E. 26' Phase 5 Re ortAddendu"m Pre aration : ., 259 i5/17/02 B •.`.- $4;355, $4,355 $0 $4;355 100 100
<br /> 6A 27 Recommended Plan Development 259 5/17102 A $9,772 $9,772 $0 $9,772 100 100
<br /> 66 28 "Recommended Plan Report,Preparatton 304 7/1/02 B $7,fi15 $7,115 $0 $7115 100 100
<br /> Meeti` `Presentation/Attendance, 319 7%16l02 B ; ,$4 062' _„ $4rv062„ $0», $4 062 s_100 w _100
<br /> .uwn9..e,..w,�_., ,._.n a c r, .....,
<br /> 6D 30 Recommended Plan Revisions _.. 335 8/1l02 A $5 465 $0 $0 $0 0 0
<br /> 6E" 31: ;Final Recommended Planport Preparation 335 8/1(02 B $2 380 $0
<br /> 6F 32 Summary Report Preparation 350 8/16/02 B $6,335 $0 $0 $0 0 0
<br /> 6G - 34 Meefin :PresentationlAttendance _ 364 8%30/02; B $3,042 $1500 $Q' $1,500
<br /> 7A&B 35 Discharge Site Evaluation 122 12/31/01 A $13 014 $13,014 $0 $13 014 100 100
<br /> _.._rw.. , _.. .. ,_ , _ 1,
<br /> 7C '"" 36 ;° Phase 7C•Re ort Dischar e.Site Re ort Pteparation 138 a 1/16/02 B $7 845 $7 845 $0 $7n845 1OD _100
<br /> _,
<br /> 7D&E 37 Meeting Presentation/Attendance 153 1/31/02 A $3,002 $3,002 $0 $3,002 100 100
<br /> 7F 38 Alternative Effluent Pipeline Preliminary Design Evaluation 168 2/15/02 A $5 570 $5 570 $0 $5 570 100 100
<br /> 7G - 39 ,•, Phase 7G(Pipeline Preliminary-Design)Report Preparation " 199 3/18/02 t. B .; $7,825 0
<br /> 40 Meeting Presentation/Attendance`,'i, 199 3%18%02: B "` $3,002 $0 $0 $0 0 0
<br /> 7J 41 Phase 7J Re ort Pt eltne Cost Report)Preparaton 275„ 6/2102 0
<br /> _ _T .. p . ( p,_..�.. ....... $
<br /> 7K 42 Meeting Presentation/Attendance 304 7I1/02 A $3,002 $3,002 $0 $3,002 100 100
<br /> 7L 43 Subsurface Investigations at One Site 250 5/8/02 A $40,000 $40,000 $0 $40,000 100 100
<br /> 8A 44 ENF&DRI Document Preparation 30 9/30101 A $5 000 $5,000 $0 $5 000 100 100
<br /> g y p p 5 $6,000 $1 000 $7 000 61 61
<br /> 8B 45 Alternatives Screenin Analysis Report Preparation 230 4/18/02 A
<br /> 8C 46'. DEIR Preparation;: h 350 $18,511. . 0 0
<br /> 8D,- 47 IRPrparation 442�.`; •11116/02� _- B �$15,469 $0 $0 $0 0
<br /> Total Project $344,653 $270,276 $1,000 $271,276 79 79
<br /> Notes:
<br /> MashpeeWNMP_Budget Summarytl0-28-11rev.xls,1 1 1712 01 1 GHD Inc.
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