|
Table 3: Cost
<br />131 ZZ.ZZ. m wment 6f 20 16 2 2 6 41 8 ZI 6 Z 6 $Io,3E0 4 Bf of $3,560 $33,940
<br />(21 Xreencheck OnR RTC Dowmem _ 12 _8 _ Imo_ _ IIJIj Z' 2 $3,>60 2 ( $1p80 $5,540
<br />131 Final RTC Documem _ 4 8 6 _ _ _ - - _ _ 2 --_ - 9_ $3,21q - — $0
<br />14) M4lgaton MonBonngald Reporum Program i 1 6 — 4f $1,295 50 $1,295
<br />151 Efndedo of Fad and Statement ofOarndng Conslderatbns II" 6r $3,020 $0� $3,020
<br />16) Admwrtra[ore Record I a/ + f / J 2 $L140 $0 $2,140
<br />S.ww for TaskD 17 2_ 0 2 6 81 221 2 1 $23,]95 II 1 55,340 529,135
<br />askE Pub Nearingsand Meetings
<br />$ubtoml/or ToskE 1 61 161 121 01 01 0 01 01 01 01 01 01 of 01 54,710 01 161 al $L720 I 57,43
<br />WI E' Pralea ManamORNI It
<br />Su6tota1fo1Task Fl 41 207 ul DI DI of of of of of of of of of 54.eao1 of of al sol_ 54.BaD
<br />11 IDTAL1Am0R 1 751 2151 2521 311 281 801 181 691 201 601 321 641 311 sol $125,300 1 191 w 58 $29,150 $154.45011
<br />I
<br />DIRECT COSTS
<br />11) T2vel, De orerim Comm -tion
<br />$480 _
<br />15A Associates, Im.
<br />$IBO
<br />$550
<br />BASELIYE Eneiroimental Consulting
<br />131 Prfati99g and Gra'MM�II1s1��� �p((odudwn
<br />,We
<br />141 Fahr Peers-Traf
<br />$2.800
<br />574,ODD
<br />$0
<br />$0
<br />$2,8001
<br />S74,000
<br />$)4,000
<br />TOTALDIREC'TCOSTS
<br />_-_ _ _ $77,
<br />TOTAL LSA TEAM BUDGET
<br />$0
<br />5]].830
<br />TOTAL LSATEAM SUDGET(WITHOUT CONTINGENCY)
<br />_ $203,130
<br />CONTINGENCY FUNDS
<br />$29.150
<br />$232380
<br />"-�j
<br />CONTINGENCY AT S PERCENT
<br />j1L600
<br />I
<br />TOTAL LSA TEAM BUDGET WITH CONTINGENCY
<br />Tai
<br />$243.880
<br />Y
<br />€
<br />iIf
<br />-3-
<br />3E
<br />SE
<br />c -
<br />Hourly Rate $215
<br />$150
<br />$85
<br />5170 _
<br />$IDS
<br />$85
<br />$185 $120 I $1835 $110
<br />$105 $305 $105
<br />$105 J
<br />$230 $170 $170 min
<br />131 ZZ.ZZ. m wment 6f 20 16 2 2 6 41 8 ZI 6 Z 6 $Io,3E0 4 Bf of $3,560 $33,940
<br />(21 Xreencheck OnR RTC Dowmem _ 12 _8 _ Imo_ _ IIJIj Z' 2 $3,>60 2 ( $1p80 $5,540
<br />131 Final RTC Documem _ 4 8 6 _ _ _ - - _ _ 2 --_ - 9_ $3,21q - — $0
<br />14) M4lgaton MonBonngald Reporum Program i 1 6 — 4f $1,295 50 $1,295
<br />151 Efndedo of Fad and Statement ofOarndng Conslderatbns II" 6r $3,020 $0� $3,020
<br />16) Admwrtra[ore Record I a/ + f / J 2 $L140 $0 $2,140
<br />S.ww for TaskD 17 2_ 0 2 6 81 221 2 1 $23,]95 II 1 55,340 529,135
<br />askE Pub Nearingsand Meetings
<br />$ubtoml/or ToskE 1 61 161 121 01 01 0 01 01 01 01 01 01 of 01 54,710 01 161 al $L720 I 57,43
<br />WI E' Pralea ManamORNI It
<br />Su6tota1fo1Task Fl 41 207 ul DI DI of of of of of of of of of 54.eao1 of of al sol_ 54.BaD
<br />11 IDTAL1Am0R 1 751 2151 2521 311 281 801 181 691 201 601 321 641 311 sol $125,300 1 191 w 58 $29,150 $154.45011
<br />I
<br />DIRECT COSTS
<br />11) T2vel, De orerim Comm -tion
<br />$480 _
<br />$0
<br />$IBO
<br />$550
<br />(2) Maps, Plans, Reports, Database Searches $550 $0
<br />131 Prfati99g and Gra'MM�II1s1��� �p((odudwn
<br />,We
<br />141 Fahr Peers-Traf
<br />$2.800
<br />574,ODD
<br />$0
<br />$0
<br />$2,8001
<br />S74,000
<br />$)4,000
<br />TOTALDIREC'TCOSTS
<br />_-_ _ _ $77,
<br />TOTAL LSA TEAM BUDGET
<br />$0
<br />5]].830
<br />TOTAL LSATEAM SUDGET(WITHOUT CONTINGENCY)
<br />_ $203,130
<br />CONTINGENCY FUNDS
<br />$29.150
<br />$232380
<br />"-�j
<br />CONTINGENCY AT S PERCENT
<br />j1L600
<br />I
<br />TOTAL LSA TEAM BUDGET WITH CONTINGENCY
<br />TOTALLSATEAMBUDGET(WITNCONTINGENCV)
<br />$243.880
<br />Page 20 of 27
<br />.wnc4filNj}Ge/7Olar/AaAEND24FdNF1.. �..^ "^'•6Aa350CIATE5 INC
<br />REV 05,03-17VR
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