TO 2006-001 Scope of Work

• Title: 2006-2001 Scope of Work
• IBCC - Doc Type: Program Planning, Budget & Contracts

Costs
Costs for tasks 1 - 4 will not exceed $228,000. The cost estimate follows the general breakdown below:
Cost Breakd own – Hours by Labor Category

Task Project Technical Sr. Technical Task Order Sr. Specialist/ Project Staff Word Clerical/ Other Totals
Director Director Specialist Manager Engineer Engineer Scientist Processor Admin Direct
$195/hour $195/hour $180/hour $160/hour $150/hour $120/hour $90/hour $65/hour $50/hour Costs
Task 1 – Attend Basin 200 48 288 164 117 $7,500 $13 9,5 00
Roundtable Meetings
Task 2 – Refinement of 24 16 16 24 40 20 $2,500 $22,500
Needs Assessments
Task 3 – Work Plan and 50 16 16 60 80 60 $2,500 $42,500
Pr ioritization Assistance
Table 4 – Project 60 16 60 40 $2,500 $23,500
Management
Total $228,000

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TO 2006 - 001 SCOPE OF WORK.DOC