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Exhibit A <br />Recreational Value Assessment - Budget Status on March 8, 2018 <br />Contract <br />Amount <br />Billed <br />Remaining <br />%Complete <br />Task Number: 0 Contingency <br />Total for 0 <br />4,595,00 <br />0.00 <br />4,595.00 <br />1 0 % <br />Task Number: 1 Project Initatlon and Data Collection <br />1.1 Kick-off Meeting <br />3,692.40 <br />3,638.85 <br />53,65 <br />99% <br />1.2 Site Visit <br />1,754.40 <br />1,790.10 <br />(35.70) <br />102% <br />1.3 Consultation with NPS <br />87T20 <br />520.20 <br />357.00 <br />590% <br />1.4 Ongoing Meetings and Project <br />Management <br />6,834.00 <br />1,634.55 <br />5.199.45 <br />24% <br />Total fort <br />13,158.00 <br />7,583.70 <br />5,574.30 <br />58% <br />Task Number: 2 Park and Program Analysis <br />2.1 Site Analysis and Mapping <br />9,975.501 <br />4,006,091 <br />5,969,56 <br />40% <br />2.2 Program Analysis <br />5,916A0 <br />1,790.10 <br />4,125.90 <br />30% <br />Total for <br />15,891.60 <br />5,796.161 <br />10,095.45 <br />36% <br />Task Number: 3 Report Development <br />3,1 Draft Report <br />10,761.00 <br />5,852.251 <br />4,908.75 <br />54% <br />3.2 Final Report <br />5,324,40 <br />826.201 <br />4,498.20 <br />16% <br />Total fora <br />16,085.401 <br />6,678.461 <br />9,406.95 <br />42% <br />Task Number; X Reimbursable Expenses <br />Total for X 1 <br />811.001 <br />54.921 <br />766.08 <br />7% <br />Total for SNT-16.0 <br />50,541.00 <br />20,113.22 <br />30,427.78 <br />: 40- <br />