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Kennedy/Jenks Consultants
<br /> Table 1: Task Budget
<br /> Contract Task Initial Contract Amended Contract Budget Totai Amended
<br /> Budget Budget, 7 July 2008 Augmentation Contract Budget
<br /> (Amendment 3)
<br /> Task 1 - Project Management $213,819 $257,079 $20,000 $277,079
<br /> Task 2- Service Lateral Coordination $7,080 $27,720 $0 $27,720
<br /> Task 3- Customer Coordination, Data Gathering & See Customer Fund See Customer Fund See Customer Fund See Customer Fund
<br /> Site Fieldwork
<br /> Task 4- Preliminary Retrofit Design See Customer Fund See Customer Fund See Cusfomer Fund See Customer Fund
<br /> Task 5- Final Retrofit Design See Customer Fund See Customer Fund See Customer Fund See Customer Fund
<br /> Task 6- Design Package Approval Coordination See Customer Fund See Customer Fund See Customer Fund See Customer Fund
<br /> Task 7 - Bidding Services $17,533 $76,983 $10,000 $86,983
<br /> Task 8- Construction Management Services $43,921 $159,921 $30,000 $189,921
<br /> Task 9- Customer Site Supervisor Training $13,303 $27,303 $0 $27,303
<br /> Task 10 - As-Built Site Retrofit Documents See Customer Fund See Customer Fund See Customer Fund See Customer Fund
<br /> Task 11 - Program Management Suppo�t Services $257,944 $257,944 $0 $257,944
<br /> Task 12 - Supplemental Services $8,991 $0 $0 $0
<br /> 1201 - Non-Irrigation Maiicet Assessment $49,663 $49,663 $0 $49,663
<br /> 1202 - Web Page for d6 Doc Reporting $1,818 $1,818 $0 $1,818
<br /> 1203 - Program Development Meetings $33,300 $51,220 $0 $51,220
<br /> 1204 - Task Force Update 2006 $5,000 $2,707 $0 $2,707
<br /> 1205 - Model Run $14,820 $17,220 $0 $17,220
<br /> 1206 - Seaport Non-Irrigation Retrofit $18,600 $220,881 $0 $220,881
<br /> 1207 - Redwood Shores Backflow Preventer New Task $50,000 $0 $50,000
<br /> Retrofit �
<br /> Customer Fund (CUST01, CUST 02,etc.; CFUND) $954,261 $1,301,985 $306,210 $1,608,195 �
<br /> TOTAL $1,640,053 $2,502,444 $366,210 $2,868,654 �
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