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ATTACHMENT THREE <br /> Authorization Summary of SBSA Professional Services Agreements and Task Orders <br /> Summary of Completed Authorizations <br /> Completed Actual <br /> Total Authorized Budget Expenditures as of <br /> Consultant as of 6/30/2004 4/30/2004 Description of Services <br /> CH2MHiii $5,000.00 $4,998.50 Environmental Review <br /> Kennedy/Jenks $270,086.00 $246,866.93 Design of treatment facilities to be constructed at SBSA <br /> Construction Management Services for facilities to be <br /> The Covello Group $5,000.00 $4,960.00 constructed at SBSA <br /> Whitley Burchett&Associates $138,000.00 $96,209.09 Program Management Services <br /> Totals: $418,086.00 $353,034.52 <br /> Summary of Continuing Authorizations <br /> Total Authorized Budget Expended and paid as of <br /> Consultant as of 6/30/2004 4/30/04 Description of Services <br /> Preparation of legal description and plats for Lease <br /> Agreement and permitting for pipelines and utility <br /> Bohley Consulting $9,500.00 service at SBSA <br /> Kennedy/Jenks $1,113,150.00 $49,534.30 Design of treatment facilities to be constructed at SBSA <br /> Construction Management Services for facilities to be <br /> The Covello Group $26,000.00 $6,873.75 constructed at SBSA. <br /> Whitley Burchett&Associates $120,000.00 $0.00 Program Management Services <br /> Totals: $1.268.650.00 $56,408.05 <br /> Total authorized expenditures <br /> COMPLETED and/or work <br /> completed and invoiced through $409,442.57 <br /> 4/30/2004: <br /> Total authorizations for <br /> professional services $1,212,241.95 <br /> CONTINUING prior to/after <br /> Effective Date of Agreement: <br /> August 1, 2004 <br />