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Section 3 Budget <br /> ............................................................................................................................................................................................................................................................................... <br /> CDM Labor Rates <br /> Pilot PM Sr. Constru. RO Tech I&C/Elec.j Process CAD/ <br /> Tech Adv. Coord. Specialist Engr Engr Graphic, <br /> Personnel $190 190 $180 $15-54 $110 $80 ]ME <br /> Rate/ho DRB KD <br /> Task Description 10 <br /> 1 Work Plan and Pilot Protocols 28 4 8 4 30 64 4 142 $17,000 <br /> 2 Final Design of Pilot 20 40 80 40 180 $22,000 <br /> 3 Pilot Set-up 80 24 24 80 208 $26,000 <br /> 4 Pilot Start-up 24 8 48 8 24 80 24 216 $27,000 <br /> 5 Pilot Test Runs 40 40 40 630 20 770 $74,000 <br /> 6 Pilot WQ Data Collection 8 8 90 80 186 $15,000 <br /> 7 Pilot Report 80 40 80 220 40 60 520 $57,000 <br /> 8 1 Project Management 20 120 40 16 196 $21,000 <br /> Labor Totals 220 92 136 76 382 1124 104 4 280 2,418 $259,000 <br /> Estimated hourly rates based on invoicing at 3.1 times raw labor rates. <br /> Other Direct Costs and Subconsultants; <br /> Sub Sub <br /> Electrician Plumber <br /> ODCs $1.10 $1.10 Total Subconsultants <br /> Task Description <br /> 1 Work Plan and Pilot Protocols $1,000 <br /> 2 Final Design of Pilot $1,000 <br /> 3 Pilot Set-up $108,000 $6,000 $5,100 $12,000 <br /> 4 Pilot Start-up $2,000 $2,400 $2,040 $5,000 <br /> 5 Pilot Test Runs $85,000 <br /> 6 Pilot WQ Data Collection $1,000 <br /> 7 Pilot Report $1,000 <br /> 8 Project Management $200 <br /> Total $199,000 $8,400 $7,140 $17,000 <br /> 3-2 <br />