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<br />Schedule <br /> <br />Phase () 1 - Project Initiation Scoping runs through }..ugust 2010 June 2011. <br /> <br />Task Completion <br />Task 1 - Program Management Systems June 2011 <br />Task 2 - Project and Administrative Record June 2011 <br />Task 3 - Identification of Agencies and Experts June 2011 <br />Task 4 - Environmental Section Outlines June 2011 <br />Task 5 - Scoping Preparation June 2011 <br />Task 6 - Project Scoping - Preliminary Project Description June 2011 <br /> <br />Budget <br />Phase () 1- Project Initiation Scoping estimated budget. <br /> <br /> Task labor Direct Costs Total <br />1 Project Management $100,700 $~ $115,700 <br /> $335.000 $81.000 $416.000 <br />2 Project and Administrative Record $10,200 $WG $10,700 <br /> $ 47.000 $ 6.000 $ 53.000 <br />3 Identification of Agencies and Experts $18,700 $25,400 $ 4 4 , 1 00 <br /> $47.000 $47.000 $ 60.000 <br />4 Environmental Section Outlines $11,800 $2,400 $11,200 <br /> $122.000 $5.000 $127.000 <br />5 Scoping Preparation $28,500 $8,800 $37,300 <br />6 Project Scoping - Preliminary Project <br /> Description $418.000 $580.000 $998,000 <br /> Total $199,900 $52, 100 $252,000 <br /> $969,000 $727,800 $1,691,300 <br /> <br />Saltworks Environmental Program Task Order No. oo.:t 002 <br /> <br />Page 9 <br />