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Section 3 Budget <br /> ..................................................................................................................................................................................................................................................................... - <br /> Cost Summa <br /> Other Direct <br /> Labor Cost Costs, .consultants Task/Project Total <br /> Task Description <br /> 1 Work Plan and Pilot Protocols $17,000 $1,000 $18,000 <br /> 2 Final Design of Pilot $22,000 $1,000 $23,000 <br /> 3 Pilot Set-up $26,000 $108,000 $12,000 $146,000 <br /> 4 Pilot Start-up $27,000 $2,000 $5,000 $34,000 <br /> 5 Pilot Test Runs $74,000 $85,000 $159,000 <br /> 6 Pilot WO Data Collection $15,000 $1,000 $16,000 <br /> 7 Pilot Report $57,000 $1,000 $58,000 <br /> 8 Project Management $21,000 $200 $21,000 <br /> Project Totals $259,000 $199,000 $17,000 $475,000 <br /> Schedule of Rates for Other Direct Costs <br /> Copies(black and white) $0.10/page <br /> Copies(color) $1.00/page <br /> Prints/shipping/communications At cost <br /> Travel/meals/supplies At cost <br /> Mileage($0.485/mile as of 5/29/07) IRS Rate <br /> 3-3 <br />