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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 costs(i.e.mileage, <br /> $/unit of material for construction,etc.), A detailed and perfectly balanced budget that shows all costs is required for the State's <br /> contracting and purchase order j,rocesses. Sample budget tables are provided below, Please note that these budget tables are <br /> examples and will need to be adapted to fit each individual application.Tasks should correspond to the tasks described above. <br /> Total Costs <br /> ',Mattis u<:: <br /> Labor Other Direct Costs I Ifl. b, Total Project Costs <br /> Task 1--Define Existing System $10,160 $20 - # ;:.3$5,0901 $5,090 <br /> Task 2—Masteiplan of Future System $14,770 $50 t s +$7,410 $7,410 <br /> In-Kind Contributions <br /> R.s."7 • h.. i>.,. <br /> Total Costs: $24,930 $70 :1 . 1 ..12;600$ $12,500 <br /> Title's <br /> Project Personnel: Project Project Design CADD/ Clerical ;'' Total <br /> Manager Engineer Engineer Designer Costs <br /> Hour! Rate: $155 $110 $90 $90 $65 Y, <br /> Task 1—Define Existin_ S stein 24 8 40 <br /> 8 El $10,160 <br /> Task 2 Maste .lan of Future System 10 40 48 11111111211 t .r.�rsR�,f. t S'v�f,vF_x.L.r°wS t�NYn--.f.-Y'r r^znS^�{1:i.:1�.�r��<n. ..t.' •. � uu� - <br /> b2rli) 36 El <br /> $14,770 <br /> $ aV 777E7,, � _Jab " t=a <br /> Total Hours: 34 48 88 40 44 LT <br /> Cost: $5,270 $5,280 $7,920 $3,600 $2,860 E2 $24,930 <br /> Other Direct Costs <br /> Item: Copies Materials Equipment/ Mileage Total <br /> Supplies <br /> Units: No. Miles <br /> Unit Cost: $.25 <br /> Task 1—Define Existing System 80 <br /> Task 2--Masterplan of Future System <br /> Total Units: 280 <br /> Total Cost: $70.00 $70.00 <br /> In-Kind Contributions(If Applicable) <br /> Project Personnel: �E <br /> Hourly Rate: t _;':<j=c:,, Total <br /> Task 1 - <br /> Task 2- <br /> ats mew z,K va - ;s <br /> Total Hours: ,s,s <br /> Total Cost: t <br /> 3 <br />