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<br />BUDGET
<br />Total Costs
<br />Task
<br />1- Pipeline
<br />2- Pumps
<br />3- Well & Well Pump
<br />4-Pond Conshucrion
<br />Total Costs
<br />Labor
<br />735,300.00
<br />36,000.00
<br />55,000.00
<br />200,000.00
<br />1,026,300.00
<br />Project Personnel Costs
<br />Project Project
<br />Personnel: Manager Engineer
<br />Tasks 1& 2- hourly 170.00 108.00
<br />Project Design 17,000.00 32,400.00
<br />Construction 6,000.00 9,720.00
<br />Personnel:
<br />Tasks 3 & 4- hourly
<br />Project Design
<br />Conshuction
<br />Project Project
<br />Manager Engineer
<br />171.00 132.00
<br />1,710.00 5,280.00
<br />2,640.00
<br />Other direct
<br />Costs
<br />898,700.00
<br />72,000.00
<br />29,500.00
<br />10,000.00
<br />1,010,200.00
<br />Total Project
<br />Costs
<br />1,634,000.00
<br />108,000.00
<br />84,500.00
<br />210,000.00
<br />2,036,500.00
<br />Field
<br />Geologist Crew
<br />108.00 165.00
<br />2,448.00 6,600.00
<br />Field
<br />Geologist Crew
<br />121.00 108.00
<br />605.00 1,080.00
<br />1,089.00 2,160.00
<br />Other Direct Expenses
<br />TASKS ITEMS DESCRIl' EST. QUANT. UNIT
<br />Project Design Final Survey 1 L.S.
<br />Mileage 2600 mi
<br />Water Engineering 2 Water Engineering 1 L.S.
<br />Total Costs
<br />Project Personnel Costs
<br />Other Direct Expenses
<br />TOTAL PROJECT COST ESTIMATE
<br />Graphics /
<br />Designer Clerical
<br />108.00 80.00
<br />24,840.00 7,760.00
<br />37,392.00 240.00
<br />Graphics /
<br />Designer Clerical
<br />90.00 51AO
<br />900.00 765.00
<br />450.00 255.00
<br />UNIT PRICE TOTAL
<br />7,500.00 $7,500.00
<br />0.50 $1,300.00
<br />5,000.00 $5,000.00
<br />Total Cost $13,800.00
<br />2,036,500.00
<br />160,934.00
<br />13,800.Q0
<br />$2,211,234.00
<br />Total
<br />$82,000.00
<br />$62,000.00
<br />Total
<br />$10,340.00
<br />$6,594.00
<br />4
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