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• <br /> Project Schedule <br /> Aquacraft has prepared a project schedule using Microsoft Project that utilizes the proposed <br /> dates in the original CWCB scope of work. This schedule is presented below. Maintaining the <br /> proposed schedule relies on a start date of April 1 and prompt completion of all writing tasks by <br /> Aquacraft and review tasks by the stakeholders. If all deadlines are met, this project can be <br /> completed by the end of June 30, 2012. <br /> Project Budget <br /> Aquacraft prepared a task by task budget for this project which is presented below. The total cost for <br /> completing this project is: $29,310. <br /> Task Description Labor Expenses Total <br /> 1 Task 1: Prepare Draft Sample Plan $13,890 $13,890 <br /> 2 Task 2.1: Draft 1 Review $3,690 $3,690 <br /> 3 Task 2.2: Draft 2 Review $3,300 $3,300 <br /> 4 Task 2.3:WCTAG Meetings $2,640 $2,640 <br /> 5 Task 2.4: Draft 3 Review $2,640 $2,640 <br /> 6 Task 2.5: Final Plan $3,150 $3,150 <br /> Total for Project $29,310 $29,310 <br /> Aquacraft's billing rates and the numbers of hours assigned to each staff member are shown in the table <br /> below. <br /> TASK DESCRIPTION RATE RATE RATE Total <br /> Hourly Rate $195 $165 $90 <br /> William Peter Leslie <br /> DeOreo Mayer Martien <br /> (Hrs) (Hrs) (Hrs) (Hrs) <br /> 1 Task 1: Prepare Draft Sample Plan 6.00 64.00 24.00 94.00 <br /> 2 Task 2.1: Draft 1 Review 2.00 20.00 22.00 <br /> 3 Task 2.2: Draft 2 Review 20.00 20.00 <br /> 4 Task 2.3: WCTAG Meetings 16.00 16.00 <br /> 5 Task 2.4: Draft 3 Review 16.00 16.00 <br /> 6 Task 2.5: Final Plan 4.00 10.00 8.00 22.00 <br /> Total Hours Estimated 12.00 146.00 32.00 190.00 <br /> 5 <br />