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<br />Contractor: <br /> <br />aOle i\-4 <br /> <br />LaPor1e Preliminary Engineering Budget <br /> <br />& McKee <br /> <br />10 <br /> <br />76,495 <br /> <br />Camp Dresser <br /> <br />$ <br /> <br />This Estimate <br /> <br />Total for <br /> <br />Task 1 Complete Preliminary Engineering Budget <br />Camp Dresser and McKee labor Costs <br /> <br />Comment <br /> <br />Extended Amount <br />---ai9.Oo <br />4,536.00 <br />26,006.40 <br />5,040.00 <br />17,035.20 <br /> <br />-- <br /> <br />7,875.00 <br />1,260.00 <br />5,796.00 <br /> <br />Multiplier <br /> <br />3.15 $ <br />3.15 $ <br />3.15 $ <br />3.15 $ <br />3.15 $ <br />3.15 $ <br />3.15 $ <br />3.15 $ <br />3.15 $ <br />3.15 $ <br />3.15 $ <br /> <br />65 <br />45 <br />43 <br />40 <br />26 <br />48 <br />35 <br />30 <br />25 <br />25 <br />20 <br /> <br />Salary Rale <br /> <br />4 $ <br />32 $ <br />192 $ <br />40 $ <br />208 $ <br />o $ <br />o $ <br />o $ <br />100 $ <br />16 $ <br />92 $ <br /> <br />Man-Hours <br /> <br />Manager <br /> <br />Project <br />Engineer <br /> <br />Senior <br />Junior Engineer <br />Senior Scientist <br />Scientist <br /> <br />Principa <br />Project Director <br />Senio <br /> <br />Designer <br />Drafter <br />Administrative Assistant <br />Clerical <br /> <br />68,367.60 <br /> <br />$ <br /> <br />Total <br /> <br />Sub <br /> <br />Comment <br /> <br />Extended Amount <br /> <br />3,850.00 <br /> <br />$ <br />$ <br />$ <br /> <br />Multiplier <br /> <br />.1 <br />.1 <br />.1 <br /> <br />Contract <br /> <br />3,500.00 <br /> <br />$ <br />$ <br />$ <br /> <br /> <br />Outside Professionals <br /> <br />Pete Bulot <br /> <br />3,850.00 <br /> <br />$ <br /> <br />- <br /> <br />Comment <br /> <br />Exlended Amount <br />1'65.00 <br /> <br />100.00 <br /> <br />35.00 <br />227.50 <br />3,000.00 <br /> <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br /> <br />Sub -Total <br /> <br />Cost <br />- <br />0.10 <br />17.00 <br />1.00 <br />10.00 <br />.00 <br /> <br />0.33 <br />'r:11~~: <br /> <br />Unit <br />.,650 $- <br />o $ <br />f~;, 100 $ <br />~~~fW 0 $ <br />,~.1i!:~,.!11 35 $ <br /> <br />f~:t~i:':;;:~:~;:At.~~i- ;:::jt~~ff.~;:: <br /> <br />Other Direct, Reimbursable Non-labor Costs <br />Photocopies <br /> <br />Number <br /> <br /> <br />Mylar Plols <br />Bluelines <br /> <br />CADD Computer Allocation <br />Facsimile <br /> <br />Mileage <br />Other Reimbursable Non-labor Costs <br /> <br />Comment <br /> <br />Extended Amount <br />750.00 <br /> <br />., <br /> <br />Unit Cost <br />- <br />~t.;~~.~ <br /> <br />Number <br />- <br />':f.I~~ ~~~i~~.'~~(~!~~?"JJ~.I~~! <br /> <br />lump Sum <br />$' 750 <br /> <br />Reimbursable Travel Costs <br />Reimbursable Travel <br /> <br />tJ $ <br />.-:i:j <br /> <br />",., <br />;:-.... <br /> <br />t~~ <br /> <br />4,277.50 <br /> <br />76,495.10 <br /> <br />$ <br /> <br />$ <br /> <br />Total <br /> <br />Task Total <br /> <br />Sub <br />