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Costs <br />Costs for tasks 1 - 4 will not exceed $228,000. The cost estimate follows the general breakdown below: <br />Cost Breakd own – Hours by Labor Category <br /> <br />Task Project Technical Sr. Technical Task Order Sr. Specialist/ Project Staff Word Clerical/ Other Totals <br />Director Director Specialist Manager Engineer Engineer Scientist Processor Admin Direct <br />$195/hour $195/hour $180/hour $160/hour $150/hour $120/hour $90/hour $65/hour $50/hour Costs <br />Task 1 – Attend Basin 200 48 288 164 117 $7,500 $13 9,5 00 <br />Roundtable Meetings <br />Task 2 – Refinement of 24 16 16 24 40 20 $2,500 $22,500 <br />Needs Assessments <br />Task 3 – Work Plan and 50 16 16 60 80 60 $2,500 $42,500 <br />Pr ioritization Assistance <br />Table 4 – Project 60 16 60 40 $2,500 $23,500 <br />Management <br />Total $228,000 <br /> <br /> <br />? <br /> <br /> <br />3 <br />L: \ CWCB IMAGING \ CALEB \ IBCC PROGRAM MATERIAL \ PROGRAM PLANNING BUDGET & CONTRACTS \ CONTRACTS \ CDM TECH ASSISTANCE CONTRACT \ TO 2006 - 001 - PROJECT MANAGEMEN T \ <br />TO 2006 - 001 SCOPE OF WORK.DOC <br />