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<br />4
<br />Summery
<br />Month -
<br />Date
<br />Year
<br />Description
<br />March
<br />1999
<br />- �0.
<br />510,000
<br />April
<br />i 1999
<br />geotechnical, permit lees
<br />May
<br />1999
<br />geoteeh"IkA -
<br />June
<br />1 1999
<br />hardbotan mapping
<br />July
<br />11999
<br />I eotechn"e . haidbottom map
<br />-
<br />August
<br />1999
<br />despn
<br />September i 1999
<br />_ eesgn, pemtgtirg
<br />-
<br />October
<br />11999
<br />_
<br />_penng5ng
<br />November
<br />1999
<br />I permaurg, easements
<br />-Decemberl
<br />1999 I
<br />pennbting, easements
<br />January
<br />'000 _f 2000 {
<br />_
<br />peAtirg, easements
<br />February
<br />12000
<br />paimglMg, easements_
<br />March
<br />' 2000 1
<br />i
<br />permitting,. -easements
<br />April
<br />2000
<br />_
<br />"documents
<br />_ May
<br />1 2000 -1
<br />bid documents -
<br />lune_
<br />July
<br />2000
<br />2000
<br />I
<br />_ _ _- bid documents --
<br />bidsolicJtation
<br />August
<br />2000
<br />_
<br />bid review, contrudion --
<br />September
<br />1.2000
<br />eonatruaion baseline
<br />October
<br />( 2000
<br />-----
<br />pretonsWdbn survey
<br />November
<br />12000
<br />_
<br />consWts(on mobilization
<br />December
<br />1 2000 -- --
<br />consin @on Sectors 1,2 d 3'
<br />-constructionSector
<br />January
<br />February
<br />2001
<br />2001 I
<br />i2&3
<br />construction Sectors t, 263
<br />_-March
<br />_2001 I
<br />consinrction Segors 1,2 6 3
<br />April
<br />May
<br />2001 I
<br />( 2001
<br />CdrI jVUq rr Sectors 1,2 d 3
<br />dose out proletxs _
<br />-State
<br />June
<br />12001 _1
<br />reports tri and Fed Govl
<br />_Jul
<br />2_00_1.. _
<br />Sector e d 7 mm
<br />Design and Other )loyal,
<br />Permitting cMeEngancies,
<br />Engineering Construction Surveying maintenance) I Total
<br />_November
<br />December
<br />_ January_.
<br />February
<br />2001
<br />2001
<br />-2002pemidurIg
<br />_2002
<br />-_-- montodngreport
<br />$10,000
<br />--
<br />- �0.
<br />510,000
<br />-Jx^_^�^B__ _.. _..
<br />_ _
<br />- ._--_-- pertNtiin
<br />53.000
<br />_- $3.000
<br />53000
<br />March
<br />2002__..--____
<br />oaarpmentAatirg _
<br />53,000
<br />APni
<br />_ May
<br />June
<br />July
<br />August
<br />September
<br />October 12002
<br />_November
<br />Ueccmbcr
<br />_ January }
<br />_February
<br />_ March �
<br />-- Me
<br />100[
<br />_ 2002
<br />2002
<br />2002_
<br />2002
<br />_2002 I
<br />2002 _
<br />2002
<br />2003
<br />_ 2003
<br />2003 I.-_construdbn4ctor667
<br />2003
<br />I- _ 1•yearmonitoit
<br />__mongodrg report.__
<br />bid documents
<br />_bidducumenis-----
<br />-bid salitstlon - ---
<br />_ bid award, contracting" .--
<br />520,000
<br />-- 523,000
<br />- _ 515,000
<br />- 520,000
<br />_
<br />_
<br />-----
<br />--
<br />— _--
<br />5175,000 _
<br />$50.000
<br />-
<br />-- —
<br />rwnabudionbaseline $25,000
<br />_ pre"n surveys $15,000 SI,000,000
<br />510000
<br />$20,000
<br />construction Sector e 6 7• _ ns,Doonoa0000
<br />__ construction Sector b 6 7 573,000 _ 32,000,000
<br />_ oonstn: Sector5a 7 $73,000 $1,000,000
<br />$30,000 $934,000
<br />esearTrruents-.7- $3,000
<br />-- —
<br />_
<br />_ June
<br />)uiJ
<br />2003 j_
<br />LUVJ
<br />August
<br />2003
<br />----
<br />Seplember—
<br />_
<br />October
<br />November
<br />December
<br />2003
<br />2003
<br />2003 i
<br />6 -month mcr torbq
<br />monNodng report __-----
<br />—
<br />—
<br />---
<br />_--
<br />SSO,0i10
<br />520,000 --
<br />January
<br />2004—
<br />February
<br />2004
<br />-
<br />March
<br />April
<br />May
<br />June
<br />2004--
<br />2004
<br />2004
<br />2004
<br />tatup
<br />------- ------
<br />- -
<br />1.yesr62-yearmon9odng_
<br />nronaonnp report -.. -., --.
<br />$130,000
<br />530,000 ----
<br />July
<br />2004
<br />August
<br />2004
<br />---- -. -----
<br />-- ---
<br />Se temher
<br />2004
<br />.. - -- - -
<br />- - ---
<br />Note s:
<br />TOTALS:
<br />1 167 000
<br />S 14 994 000
<br />574000(1 3
<br />I. • Includes Sector 3 Additional Deachfrll
<br />2. • Includes State Flat Fee
<br />3. Assume State Reimbursements in 60-90 days from County Payment
<br />4, Assume Slate will Advance Construction Costs Following Selection of Contractor (Oct 2000 and Oct 2002)
<br />a«.,e aiawe,a it rsr
<br />
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