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WSP08680
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Last modified
1/26/2010 2:49:13 PM
Creation date
10/12/2006 3:09:46 AM
Metadata
Fields
Template:
Water Supply Protection
File Number
8027
Description
Section D General Correspondence - Federal Agencies - DOI - Office of Saline Water
State
CO
Basin
Statewide
Date
11/1/1971
Author
DOI
Title
Audit of Office of Saline Water Agreement with Colorado DNR
Water Supply Pro - Doc Type
Report/Study
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<br />. <br />! <br />, <br /> <br />,(}0253'\ <br /> <br />. <br /> <br />" <br /> <br />. <br /> <br />Summary of Audited Costs <br />Office of Saline Water Agreement No.14-30-2~al <br />With the State of Colorado <br />Department of Natural Resources <br />For the Period December '29, 1969, through January 31, 1971 <br /> <br />Cost Estimate <br />Man-Hours Rate ..A,mount <br /> <br />Direct labor: <br />Project manager <br />Sr. research engineer/economist <br />,Project engineer <br />Design engineer <br />Research assistant <br />Engineering technician <br />Draftsman-computor <br /> <br />300 <br />800 <br />60 <br />210 <br />525 <br />210 <br />70 <br /> <br />$30.00 <br />25.00 <br />20.00 <br />16.00 <br />14.55 <br />13.00 <br />11.50 <br /> <br />$ 9,000 <br />20,000 <br />1,200 <br />3,360 <br />7,640 <br />2,730 <br />805 <br /> <br />Admil\istrative: <br />. Vice president and secretary <br /> <br />Total labor <br /> <br />2,175 <br /> <br />'44,735 <br /> <br />Other direct costs <br />Transportation: <br />Airline travel <br /> <br />8 R/T San Francisco = $1,060 <br />- Denver <br />2 R/TWashington = 580 $1,640 <br /> <br />.,',-,':, <br /> <br />~ ft <br /> <br />Automobile: <br />Rental - 20 days @ $15.00 <br />Mileage - 1,000 mi. @ $.10 = <br /> <br />400 <br /> <br />= $300 <br />100 <br /> <br />" <br />,;.' <br /> <br />Per diem - '60 days @ $20.00 <br />Communications <br />Report production & ,distribution <br />Illustration services <br />Subto~al original estimate <br />Material <br /> <br />1,200 <br />300 <br />700 <br />300 <br /> <br />4,540 <br />49,275 <br /> <br />~ <br /> <br />Outside services <br /> <br />Overhead (100% of direct labor) <br /> <br />Overhead (4.5% of other direct costs) <br /> <br />" <br /> <br />c, <br /> <br />5,000 <br /> <br />Change order dated January 31, 1971 <br /> <br />Less: overrun <br /> <br />Total COStS <br /> <br />$54,275 <br /> <br />Ken R. <br />Man-Hours <br /> <br />I- <br />1 <br />! <br /> <br /> <br /> <br />Hhite coJ <br />Rate 1/ ' <br /> <br />"_: ,i~,--, , -. <br /> <br />316 $ 7.76 <br />2 5-.92 <br />6 5.11 <br />239 4.55 <br />23 10.14 <br />586 f, <br /> <br />, <br />< <br /> <br /> <br />" <br /> <br />l! <br /> <br />Base hourI:! rllte \Vi~hou~ payroll additives <br />(rate obtll~ned by d~vidlUg base pay by hours <br />worked - rounded). <br /> <br />?) Hour:y rDte DS specified" n the <br /> <br />~, <br /> <br /> <br />[ <br /> <br />
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