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� <br />Labor # <br />Task Persons <br />Install flow monitoring field <br />site 2 <br />Gate Automation (per <br />Gate) 2 <br />Remote (Office) <br />installation 2 <br />Program Code <br />Development <br />Flow Monitoring 1 <br />Gate <br />Automation 2 <br />Remote data acquisition 1 <br />Field Monitoring & <br />Maintenance 1 <br />Data Formatting/Data <br />Processing 1 <br />Project Documentation 1 <br />Study Tour Hosting <br />(estimate 5 tours) 2 <br />Project Field <br />Day 5 <br />Total 2006 Labor Costs <br />Other Costs <br />Tour <br />Supplies/Refreshments <br />Miscellaneous Supplies <br />Travel Expenses <br />Total Other <br />Costs <br />Estimated Total initial year (2006) demonstration <br />project costs <br />Time <br />per Unit Cost per # Project <br />unit <br />(d) Cost Site/event Sites/events Total <br />0.5 $600 $600 29 $17,400 <br />2 $600 $2,400 8 $19,200 <br />0.5 $600 $600 3 $1,800 <br />1 $800 <br />5 $800 <br />2 $800 <br />$800 <br />$8, 000 <br />$1,600 <br />29 $23,200 <br />4 $32,000 <br />3 $4,800 <br />30 $500 n/a n/a <br />75 $600 n/a n/a <br />14 $800 n/a n/a <br />1 $500 $1,000 <br />2 $500 $5,000 <br />$15,000 <br />$45, 000 <br />$11,200 <br />5 $5,000 <br />1 $5,000 <br />$179,600 <br />$3,500 <br />$2, 000 <br />$5,000 <br />$10,500 <br />$281,660 <br />