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.- <br />,' <br />.. • <br /> <br />ATTACHMENT N0. 4 <br />,COST ANALYSIS <br />FOR <br />LAPORTE TRAFFIC STUDY <br />I. Direct Labor <br /> Payroll No. of Payroll <br /> Rite Hours Cost <br /> 1. Chief of Tech. Service $25.00 4 $ 100 <br /> 2. Unit Director 18.20 10 1182 <br /> 3. Project Manager/Engineer 12.12 88 1067 <br /> 4. Engineer 8.60 155 1333 <br /> 5. Engineer Technician 7.00 206 1442 <br /> 6. Draftsman 7.00 76 532 <br /> 7. Clerical <br />4.10 <br />100 <br />410 <br /> Subtotal 639 $5066 <br />II. Overhead + General and Administrative Costs <br /> Overhead $5066 X 120,2?' <br /> $6089 <br />III. Direct Expense <br /> 1. Travel @ $0.20/mile $150 <br /> •2. Telephone 100 <br /> 3. Printing and Reproduction 250 <br /> 4. Equipment Rental 480 <br />$ 980 <br />Subtotal .$12,135 <br />IV. Profit $ 1,115 <br />' TOTAL LUMP SUM PRICE $13,250 <br />r <br /> <br />