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~. T. HARVEY & ASSOCIATES <br /> ECOLOGICAL CONSULTANTS <br /> <br /> Project Name: US l Ol/RalsWn Avenue Interchange, Mitigation <br /> Banking <br /> Project Number: 1947-04 <br /> Proposal Number: <br /> Date: 9/11/03 <br /> <br />I PROJECT BUDGET I <br /> <br /> I. Personnel Costs <br /> Professional Staff Hours Rate Total <br /> Daniel Stephens !9 $ 175.00 $ 3,325 <br /> Patrick Boursier 29 $ 175.00 $ 5,075 <br /> RonaldDuke 8 $ 185.00 $ 1,480 <br /> John Bourgeois 22 $ 120.00 $ 2,640 <br /> Howard Shellhammer 9 $ 145.00 $ 1,305 <br /> BrianCleary 18 $ 120.00 $ 2,160 <br /> David Thomson 14 $ 85.00 $ 1,190 <br /> Eric Webb 8 $ 140.00 $ 1,120 <br /> Graphic/GIS 2 $ 90.00 $ 180 <br /> Support 13 $ 75.00 $ 975 <br /> Subtotal $ 19,450 <br /> Subcontractual Services <br /> $ - $ <br /> $ - $ <br /> General Administrative Expense Percentage: 10% $ <br /> Subtotal $ <br /> <br /> II. Direct Costs Miles/Days Rate <br /> Travel ($0.36/mile) 190 $ 0.360 $ 68 <br /> ?er Diem (days x rate) $ 145 $ <br /> GI S (per hour surcharge) $ 10 $ <br /> Equipment $ <br /> Expendable Supplies $ <br /> Biological Data Base Searches $ <br /> Service Fees (10%) $ 7 <br /> Subtotal: $ 75 <br /> <br />IlIII.Total Budget $ 19,525 <br /> <br /> <br />