Spreadsheet: kevin_hyatt__19619__Sundevil Task Cashflow
Sheet: Sundevil by Task by Month

 |  |  |  | PROJECT SUNDEVIL TASK LIST AND CASH FLOW ESTIMATE FOR ENVIRONMENTAL PROGRAMS |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | PROJECT SUNDEVIL TASK LIST AND CASH FLOW ESTIMATE FOR ENVIRONMENTAL PROGRAMS
6792-162 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6792-162
 | TOTAL | 2001 |  |  |  | 2002 |  |  |  |  |  |  |  |  |  |  |  | 2003
 | COSTS | SEP | OCT | NOV | DEC | JAN | FEB | MAR | APR | MAY | JUN | JUL | AUG | SEP | OCT | NOV | DEC | JAN | FEB | MAR | APR | MAY | JUN | JUL | AUG | SEP | OCT | NOV | DEC
Task
Data Collection & Review |  | 5000 | 20000 | 5000
Agency Consultation |  | 5000 | 10000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 2000 | 2000 | 2000 | 2000 | 2000 | 2000
Route Selection |  | 5000 | 20000 | 5000
Habitat/Land Use Surveys |  |  | 15000 | 15000
T&E Species Surveys |  |  |  |  |  |  |  | 32000 | 32000 | 32000 | 32000 | 32000
Wetland Delineation & Report |  |  |  |  |  |  |  | 10000 | 20000 | 60000 | 30000
Cult. Res. Survey/Report |  |  | 25000 | 200000 | 100000 | 25000 | 25000 | 25000 | 25000 | 25000 | 25000 | 25000
Cult. [NAME]. Testing/Mitigation |  |  |  |  |  |  |  |  |  | 100000 | 200000 | 200000 | 100000 | 100000 | 50000 | 50000
Cultural Resources Mgt. |  | 7500 | 7500 | 7500 | 7500 | 7500 | 7500 | 7500 | 7500 | 7500 | 7500 | 7500 | 7500 | 7500 | 7500 | 7500 | 7500 | 7500 | 7500
FERC Resource Reports |  | 5000 | 16000 | 16000 | 16000 | 16000 | 16000 | 15000
FERC Data Requests |  |  |  |  |  |  |  |  |  | 10000 | 10000
Biological Assessment |  |  | 5000 | 5000 | 5000 | 5000 | 5000 | 5000
Map/Alig. Sheet Review |  |  | 2500 | 2500 | 2500 | 2500 | 2500 | 2500
Section 404 Permits |  |  |  |  |  |  |  |  |  |  | 5000 | 5000 | 10000 | 5000
404 Conditions Follow-up |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1000 | 5000 | 5000
Air Quality Permits |  |  |  |  |  | 5000 | 5000 | 5000 | 5000 | 5000 | 5000 | 5000 | 5000
Withdrawal/Discharge Permits |  |  |  |  |  |  |  |  | 5000 | 5000 | 5000 | 5000 | 5000
Agency/Public Meetings |  | 5000 | 10000 | 10000 | 5000 | 5000 | 5000 | 5000 |  |  | 5000 | 5000 |  |  |  |  |  |  |  |  |  | 5000 |  | 5000 |  | 5000
Coordination Meetings |  | 5000 | 5000 | 5000 | 5000 | 5000 |  | 5000 | 5000 | 5000 |  | 5000 |  | 5000 |  | 5000 | 5000 |  | 5000 |  | 5000 |  | 5000 |  | 5000 |  | 5000 |  | 5000
Project Management |  | 10000 | 20000 | 10000 | 10000 | 6250 | 6250 | 6250 | 6250 | 6250 | 6250 | 6250 | 6250 | 6250 | 6250 | 6250 | 6250 | 12500 | 12500 | 12500 | 12500 | 12500 | 12500 | 12500 | 12500 | 12500 | 12500 | 12500 | 12500
GIS Web Page Mgt. |  | 2500 | 5000 | 7500 | 5000 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2000 | 2000 | 2000 | 2000 | 2000 | 2000 | 2000 | 2000 | 2000 | 2000
Env. Compliance Plan Prep. |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10000 | 20000 | 20000
EIS Review and [NAME] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5000 | 5000
Implementation Plan Prep. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5000 | 5000
Permit Book Preparation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5000 | 5000 | 5000
Permit Compliance Tracking |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500
Env. Inspector Mgt. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500
Env. Inspector Subcontract |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 66000 | 132000 | 132000 | 132000 | 132000 | 132000 | 132000 | 132000 | 132000 | 132000 | 132000 | 132000 | 66000
Discharge Water Analysis |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5000 | 5000 | 5000
Env. [NAME] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4000 | 4000 | 4000 | 2000 | 1000
Field Support |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500
Restoration Support |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2500 | 2500 | 5000 | 5000
Third Party Contractor |  |  | 10000 | 28000 | 28000 | 28000 | 28000 | 28000 | 32000 | 38000 | 40000 | 40000 | 40000 | 40000 | 40000 | 40000 | 40000 | 25000 | 25000
Total For Month
Grand Total to Date
Grand Total |  |  |  |  |  |  |  |  |  |  |  |  | Revised 09/25/01 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Revised 09/25/01