pd705-TO3-v3 _2_

• Title: Scope of Work Task Order 2007-003
• Date: 3/7/2007
• IBCC - Doc Type: Program Planning, Budget & Contracts

Costs
Costs for tasks 1 and 2 will not exceed $ 402,000 . The cost estimate follows the general breakdown below:
Cost Breakdown – 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
1
Task 1 .1 – Arkansas 12 8 144 12 8 $ 3 ,000 $35,000
Basin
Task 1. 2 – Colorado 24 4 8 76 76 32 8 $ 3,000 $35,000
Basin
Task 1. 3 – Dolores/San 24 4 8 76 76 24 8 $ 3,000 $35,000
Juan/San Miguel
(Southwest) Basin
Ta sk 1.4 – Gunnison 16 20 28 16 140 24 $3,000 $35,00 0
basin
Task 1.5 – Metro Basin 40 48 36 52 8 $ 3 ,000 $35,000
Task 1.6 – North Platte 24 8 112 44 32 8 $ 3,000 $35,000
Basin
Task 1.7 – South Platte 24 24 32 104 8 $ 3,000 $35,000
Basin
Task 1.8 – Yampa/White 24 4 24 128 32 8 $ 3,000 $35,000
Task 2 - dsf 16 16 8 16 $0 $10,000
Task 3 – Project 132 112 180 132 40 40 40 $ 10,000 $1 1 2,000
Management
Total $ 402,000

Other Direct Costs include mileage, travel expenses for basin roundtable meetings, photocopying, telephone and fax.
1
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