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Amount incurred by Upgradient in fiscal year 2010 and <br /> invoiced to.Valley Motors: 4,91630 <br /> Amount incurred by Upgradient in fiscal year 2011 but <br /> not yet-invoiced to Valley Motors: 6;819.33 <br /> Total outstanding.balance: $100,906.04 <br /> In addition to that total, Upgradient Environmental estimates that the minimum <br /> cost to complete the aquifer test is.as;follows: <br /> Hook up extraction well, pump 10;000 gallons (no.sampling): .. $2,300.00 <br /> Analyze data and prepare report: 2,000.00_ <br /> i erfcrm% ,r quarter morii'oring,prellare report: �� 3,500.00: <br /> Total'additional charges in 2011: 7,800.00 <br /> (Note: this would bring the total charges for'the 2011-2012 fiscal year to $14,619.33, <br /> which is $4,619.33 more than the budget approved�for expenditure by the UST'Fund). . <br /> However, if additional activities are required, such as mobilizing an additional <br /> water storage`tank as previously proposed in the work plan,and approve_d by.EHD, <br /> collecting and analyzing.water samples from the aquifer test to.comply with.Sanitation <br /> District disposal regi irements, emptying the storage tanks, and retaining a licensed <br /> surveyor to survey all well locations,the estimated additional costs would be,as follows: <br /> Estimated additional charges in 2011:. , $8,500.00, <br /> -In addition to all of the above-,the minimum estimated charge to prepare a-report <br /> for the second quarter of 2012 (letter report only, iio samples) and assignable to the UST <br /> Fund fiscal year 2011-2012'budget would be as follows: <br /> r.?port,,-2"a(!uarter-201 <- 5900.QQ <br /> If the potential add'it'ional charges ($8,500) and the 2"d quarter report($400) are - <br /> added to the previous total,then the total potential charges for fiscal year 20'11-2012 <br /> would be: <br /> Total potential charges for 2011-2012: $23,519.33 <br /> This amount is more than twice the budget'approved by-the UST Fund. <br />