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Staff 4.00 16.00 <br /> ManagemenUQuality 12.00 <br /> Control <br /> Contract Administration 6.00 6.00 12.00 <br /> Task Labor Total 0.00 32.00 4.00 6.00 42.00 <br /> Task Labor Cost $0.00 $5,120.00 $560.00 $450.00 $6,130.00 <br /> Phase 5 Optional Task <br /> Attend Planning 5 5.00 <br /> Commission Study <br /> Session <br /> Task Labor Total 0.00 5.00 0.00 0.00 5.00 <br /> Task Labor Cost $0.00 $800.00 $0.00 $0.00 $800.00 <br /> TOTAL MIG�TRA 8.75 113.25 40.00 36.00 198.00 <br /> LABOR <br /> TOTAL MIG�TRA $1,925.00 $18,120.00 $5,600.00 $2,700.00 $28,345.00 <br /> LABOR COST <br /> _--__ __. <br /> M/G�TRA Expenses Printing $510 ' <br /> ADEIR(4 copies @$60%opy) $240 ! <br /> Draft EIR(10 copies @ <br /> ' $22/copY) $220 ', <br /> ���� FedEx $50 �; <br /> � � <br /> Total Expenses ', ' ', $560 , <br /> TOTAL 3rd ADEIR $28,905.00 <br /> COST <br /> i <br /> Budget Overruns <br /> Phase 2: Prepare Draft $9,765.00 <br /> EIR(MIG�TRA) <br /> Phase 6: Project $3,643.00 <br /> Management <br /> Apply Callander <br /> Associates Remaining $2,881.21 <br /> Budget as of 2/29/16 <br /> TOTAL BUDGET $39,432.�� F round $39,431.79 <br /> AMENDMENT up to <br /> ATTY/AGR/2016/AMENDMENTS/AMEND NO.3/TRA-CA TANK&PUMP STATION EIR <br /> REV:04-20-16 VR <br /> Page 7 of 7 <br />