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4.8 SR 03-21-2022
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4.8 SR 03-21-2022
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will have access to the project area, public and private property; (4) artifacts recovered will not exceed <br />I 00; (5) no geophysical or deep testing will occur; and (6) no human remains will be encountered. Should <br />additional work be required, a separate scope of work and cost estimate will be completed and may be <br />considered an addendum to this contract. <br />Bailey Point and Houlton <br />Dam Additional Bud et* <br />Labor Description Cost Estimate <br />Task I. Survey $9,943.75 <br />Task 2. Arti facts $ I 75.00 <br />Task 3. Report $ I I,287.50 <br />Task 4. Meetings $4,875.00 <br />Total Estimated Labor $26,281.25 <br />Ex enses (mileage, equipment, etc) $1,018.52 <br />Total Estimated Ex enses $1,018.52 <br />Total Cost Estimat $27,299.77 <br />*This reflects the additional budget agreed upon per the email correspondence <br />from Amanda Erickson on 03/ I I/2022. <br />The following tables reflect the total invoiced and total remaining budget as of March I 0, 202 I. <br />Bailey Point and Houlton Dam <br />Budget to Actual** <br />Task Original Budget Additional TOTAL ACTUAL Budget to <br />Bud et BUDGET SPENT Actual <br />Task I. Survey $2,100.00 $9,943J5 $ I 2,043J5 $( I 2,043J5) $0.00 <br />Task 2. Artifacts $875.00 $175.00 $ I ,050.00 $(50.00) $ I ,000.00 <br />Task 3. Report $2,000.00 $ I I,287.50 $ I 3,287.50 $(8,687.50) $4,600.00 <br />Task 4. Meetings $500.00 $4,875.00 $5,375.00 $(4,975.00) $400.00 <br />Task 5. Mapping $0.00 $0.00 $0.00 $(0.00) $0.00 <br />TOTAL LABOR $5,475.00 $26,28 I .25 $3 I ,756.25 $(25,756.25) $6,000.00 <br />Expenses $ I I 2.00 $ I,018.52 $ I, I 30.52 $(930.52) $200.00 <br />PROJECT TOTAL $5,587.00 $27,299.77 $32,886.77 $(26,686.77) $6,200.00 <br />** Remainder in Budget ($6,200) will cover work to be completed through <br />SHPO submittal and review. <br />
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