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<br />Table A-4 <br />Budget Summary <br />Preliminary Engineering <br /> <br />Camp Dresser & McKee <br />10 <br /> <br />Contractor: <br />Total for This Estimate <br /> <br />LaPorte Preliminary Engineering Budget <br /> <br />76,495. <br /> <br />$ <br /> <br />Comment <br /> <br />Extended Amount <br />~O <br />4,536.00 <br />26,006.40 <br />5,040.00 <br />17,035.20 <br /> <br />e <br /> <br />Multiplier <br />315 $ <br />3.15 $ <br />3.15 $ <br />3.15 $ <br />3.15 $ <br />3.15 $ <br />3.15 $ <br /> <br />7,875.00 <br />1,260.00 <br />5,796.00 <br /> <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 Rate <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 />Task 1 Complete PrelimInary EngIneering Budget <br />Camp Dresser and McKee Labor Costs <br /> <br />Principal <br />Project Director <br />Senio <br /> <br />Manager <br /> <br />Projecl <br />Senior Engineer <br />Junior Engineer <br />Scientist <br />ist <br /> <br />Senior <br /> <br />Designer <br />Drafter <br /> <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 />3]5[00 <br /> <br />$ <br />$ <br /> <br />Multiplier <br />1- <br />1. <br /> <br />Contract <br />3.500.00 <br /> <br />$ <br />$ <br /> <br />p~~ <br /> <br />Outside Professionals <br />~Iot <br /> <br />3,850.00 <br /> <br />$ <br /> <br />- <br /> <br />Comment <br /> <br />Extended Amount <br />165.00 <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 />Unit Cost <br />"'Q.1 0 <br />17.00 <br />1.00 <br />10.00 <br />1.00 <br />0.33 <br /> <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br /> <br />,650 <br />o <br />100 <br />o <br />35 <br />700 <br /> <br />Number <br /> <br />Lump Sum <br />::.,": ~I'!".,..=-.~.. ;;, <br />.. . . <br /> <br /> <br />Other Direct, Reimbursable Non-Labor Costs <br />Photocopies <br />Plots <br /> <br />Myla <br />Bluelines <br /> <br />CADD Computer Allocation <br /> <br />Facsimile <br />Mileage <br />Other Reimbursable Non-Labor Costs <br /> <br />Comment <br /> <br />Extended Amount <br />750.00 <br /> <br />Cost <br />- <br /> <br />Unit <br />- <br />. <br /> <br />~. <br /> <br />Number <br />. <br />. <br /> <br />Lump Sum <br />$' 750 <br /> <br />Reimbursable Travel Costs <br />Reimbursable Travel <br /> <br />$ <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 />