Laserfiche WebLink
Base Fee/Scope <br /> Product Complete' %of % Project Complete <br /> Task No. Task Name' Project <br /> Last Report This Report Last Report This Report <br /> 1 Project Management 90.0% 100.0% 25.0% 23.3% 25.0% <br /> 2 SSMP Review 99.0% 100.0% 1.7% 1.7% 1.7% <br /> 3 SSO 100.0% 100.0% 5.7% 5.7% 5.7% <br /> 4 SCSAA 100.0% 100.0% 31.5% 31.5% 31.5% <br /> 5 CMOM 99.0% 100.0% 29.5% 29.5% 29.5% <br /> 6 Data Collection and Asset <br /> Management 75.0% 100.0% 4.3% 3.6% 4.3% <br /> 7 J Reporting Assistance 90.0% 100.0% 2.4% 2.4% 2.4% <br /> TOTAL 100.0% 97.5% 100.0% <br /> Allowances <br /> 8 JAllowances N/A 15.1% 100.0% N/A 15.1% <br /> 1. It should be noted that the budget for Tasks 1-7 has been spent due to out of scope work(i.e.the FCA,additional modeling for Basins 5/6, <br /> additional SCSAA submittals,etc.),but some of these tasks have not been fully completed(e.g.Sanitary Sewer Master Plan Technical <br /> Memorandum,Basement Backups Technical Memorandum,Backups Modeling Technical Memorandum,Asset Management Workplan,etc.). <br /> Should the City wish these tasks to be completed,additional funding will be needed. <br /> 2.%Project Complete for Tasks 1-7 is based on a total fee of$396,700.However,an allowance of$59,920 is also available,for a total contract <br /> limit of$456,620.The Allowance%complete is located at the bottom of the table above. <br />