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5
<br /> Town of Mash pee
<br /> Watershed Nitrogen Management Planning Stud
<br /> Budget Summary as of last invoice
<br /> 12/20/2011
<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 t'I Month Expenditure To Date To Date
<br /> 6D 30 Recommended Plan Revisions 335 8/1/02 A $5,465 $0 $0 $0 0 0
<br /> 6E', , 31 Final Recommended Plan Report Preparation 335 8f1/02 B $2 380 0
<br /> n —-T T g $0 $01 0 Q'
<br /> 6F 32 Summary Report Preparation 350 8/16/02 B $6 335 $0 $0 $0 0 0
<br /> 6G' 34 .Meefin :PresentatioiiJAffendarice " 364'".' .8/30l02i;. B. _ "i$3'4 .t ,_ $1s500.. $0 $l.1500! 49. 49`
<br /> 7G ,.39•, Phase 7G(Pipeline Preliminary�Desion)Report Preparation 199 ;. 3(18/02,, B;;x ' , r,, {{ $7;825 $0, $0 $0 0 0'
<br /> 7H&I 40 Meeting Pre"sentat,on/Attendance; �Zi 199 3M8/02 i BEr w $3002
<br /> 4 se. >' o e" P e rafo 7J., 1 Pba 7J Re'ort t hne C st R ort'i r a I n r, 275 6/2/02
<br /> .._.,�.��.,.,.�..w�ti...,,•.,,.._.�w.�,�a..��p. �.5.�.p.,�... M. r::.�����..wP.,�...�.�_.i,�,�,�_�a�.»�.�...M�...��..�..�.�,......
<br /> 8B 45 Alternatives Screening Analysis Report Preparation 230 4118/02 A $11,495 $10,315 $500 $10 815 94 94
<br /> SC, m46 DE1R Preparation 3 r ,I,'" ; 350 8/16102 B ' ,;' $1'8 61'1 ° $,0 $0 ; $6 0 0.
<br /> FEIR'rPra araflon. r` 442 111.16f.02 '_'' '' ?g' $15;469 'a i ,;i. $o $0 —$0 70 _ 0'
<br /> Total Project $344,653 $274,591 $500 $275,091 80 80
<br /> Notes: $69,562
<br /> $69,553
<br /> A= Lump Sum Monthly
<br /> B="Lump;fSum vulth'D"N O"'rable" I r
<br /> REVISED BUDGET OUTLINE
<br /> Work Phase Exp.To Budget
<br /> Item Number TASK General Description of Change Billing Type Budget Date I Remaminq Est Hours
<br /> 88 45 Alternatives Screening Analysis Report Preparation 1/2 Tasks 6D,E,F and G,and all of Task 7G,H,I and J,and task 8B A $39,277 $11.565.00 $27,712.00 140
<br /> 8C 46 DEIR Preparation 1/2 Tasks 6D E.F and G,and Task 8C A $27,122 $750 $26,372.00 201
<br /> 8D 47 FEIR Preparation Task 8D A $15,469 0 $15,469.00 130
<br /> TOTALS $81,868 $12,315.00 $69,553.00 471
<br /> Notes: Hours are an estimate only. Billing will continue to be lump sum. Proposed to be on a monthly basis.
<br /> 2-13-12 Budget Redo,2/13/2012 GHD Inc.
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