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Exhibit B. Project Costs <br /> <br />This scope o£work will take 370 Whitcomb labor hours at a labor rate is $95 per hour. <br />No non-labor expenses will be charged. Hence, the total budget is $35,150. Labor hours <br />by task are shown below. <br /> <br />Task <br />Residential Sector Hours <br />1.1 Data Collection 60 <br />1.2 Water Use Coefficients 36 <br />1.3 Water Use Drivers 32 <br />1.4 Water Use Projections 16 <br />1.5 Sensitivity Analysis 16 <br />1.6 Draft Report + Workbook 20 <br />Subtotal 180 <br /> <br />Nonresidential Sector <br />2.1 Data Collection 34 <br />1.2 Water Use Coefficients 36 <br />2.3 Driver Projections 28 <br />2.4 Water Use Projections 16 <br />2.5 Sensitivity Analysis 16 <br />2.6 Draft Report + Workbook 20 <br />Subtotal 150 <br /> <br />Comprehensive Reporting <br />3.1 Final Report 16 <br />3.2 Updated UWMP Tables 4 <br />3.3 Connection Fee Input 20 <br />Subtotal 40 <br /> <br />Total Hours 370 <br />Labor Rate per Hour $95 <br />Other Direct Expenses $0 <br />Total Cost $35,150 <br /> <br /> <br />