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BUDGET <br />Provide a detailed budget by task including number of hours and rates for labor and unit costs for other direct <br />costs (i.e. mileage, $ /unit of material for construction, etc.). A detailed and perfectly balanced budget that <br />shows all costs is required for the State's contracting and purchase order processes. Sample budget tables are <br />provided below. Please note that these budget tables are examples and will need to be adapted to fit each <br />individual application. Tasks should correspond to the tasks described above. <br />Total Costs <br />Builder <br />Pump <br />Electrician <br />Matching Funds <br />Labor <br />Other Direct Costs <br />If Applicable) <br />Total Project Costs <br />Task 1 - Preperation of <br />$6,510 <br />$1,592 <br />$8,102 <br />interior of pump house for <br />Costs <br />Hourly Rate: <br />$110 <br />$130 <br />equipment <br />$85 <br />Task 2 - Purchase and <br />$4,309.50 <br />$31,910.14 <br />$36,219.64 <br />installation of pumping <br />$6,510 <br />equipment <br />Task 3- Wiring pump house <br />Inc luded <br />Included in bid <br />$7,500 <br />in bid <br />price <br />rice <br />pump house for <br />Membership contribution <br />$1,821.64 <br />1 $1,821.64 <br />equipment <br />Total Costs: <br />$51,821.64 <br />Project Personnel: <br />Builder <br />Pump <br />Electrician <br />Excavation <br />Total <br />Installer <br />Costs <br />Hourly Rate: <br />$110 <br />$130 <br />$65 <br />$85 <br />Task 1 - <br />53 hours <br />8 <br />$6,510 <br />Preperation of <br />interior of <br />pump house for <br />equipment <br />Task 2 - <br />33.15 <br />$4,309.50 <br />Purchase and <br />hours <br />installation of <br />pumping <br />equipment <br />Task 3- Wiring <br />Labor <br />pump house <br />included in <br />bid price <br />shown <br />under <br />Other <br />Direct <br />Costs <br />Total Hours: <br />53 <br />33.15 <br />Cost: <br />$5,830 <br />$4,309.50 <br />$680 <br />$10,819.50 <br />