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Ecological Associates, Inc. <br />Summary of Work Completed Under WON1 <br />Task <br />Post Construction Monitoring <br />Total Billed <br />to Date <br />Percent <br />Completed <br />to Date <br />Contract <br />Amount <br />Balance <br />Remaining <br />on Contract <br />1 <br />Mobilization — Completed under <br />subcontract to Atkins <br />2 <br />Pre nesting season nighttime lighting <br />evaluations — Completed under subcontract <br />to Atkins <br />3 <br />Scarp Surveys <br />$ 4,098.00 <br />100.00% <br />$ 4,098.00 <br />$ - <br />4 <br />Sea. Turtle Monitoring <br />$ 85,799.00 <br />100.00% <br />$ 85,799.00 <br />$ - <br />5 <br />Nest marking & monitoring <br />$ 19,215.00 <br />100.00% <br />$ 19,215.00 <br />$ - <br />6 <br />In -water Surveys <br />$ 11,405.00 <br />100.00% <br />$ 11,405.00 <br />$ - <br />7 <br />Nearshore hardbottom surveys <br />$ 147,486.00 <br />100.00% <br />$ 147,486.00 <br />$ - <br />Nearshore hardbottom report <br />$ 86,336.00 <br />100.00% <br />$ 86,336.00 <br />$ - .-, <br />Aerial imagery & habitat mapping <br />$ 764.41 <br />3.00% <br />$ 23,593.00 <br />$ 24,715.59 <br />8 <br />tjMAM <br />$ 7,376.00 <br />100.00% <br />$ 7,376.00 <br />$ - <br />9 <br />Final Report <br />$ 4,672.00 <br />100.00% <br />$ 4,672.00 <br />$ - <br />10 <br />FWC Spreadsheet <br />$ 3,290.00 <br />100.00% <br />$ 3,290.00 <br />$ - <br />11 <br />Project Management <br />$ 4,838.00 <br />100.00% <br />$ 4,838.00 <br />$ - <br />TOTAL <br />$ 375,279.41 <br />93.82% <br />$ 399,995.00 <br />$ 24,715.59 <br />Retainer <br />$ 37,527.94 <br />Retainer Released to Date <br />$ 24,196.24 <br />,Balance Due <br />$ 13,331.70 <br />80 <br />