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<br />, <br />, <br /> <br />. <br /> <br />. <br /> <br />The Manvel Conal and Irrigation Company <br />July 27, 1984 <br />Page 2 <br /> <br />2. Reimbursement of direct non-salary expenses for travel, subsistence, <br />communication, reproduction costs, costs of services of outside consultants, <br />and report printing costs. <br /> <br />Based on these criteria, we estimate the services will cost $20,000 for performing <br />the feasibility study. Detail of this estimate is given in the following table: <br /> <br />I. Salary Costs <br /> <br />Position <br /> <br />Estimate of Cost of Feasibility Study <br />for Improvements and Rehabilitation <br />to the Manvel Conal <br /> <br /> Billing <br /> Work Rote <br />Individual Hours (2.5 APC) Amount <br />C. W. Mehring 8 $89.73 $ 718 <br />E. R. Mighell 40 85.98 3,439 <br />D. D. Helton 33 78.83 2,601 <br />J. R. Waugh 56 44,90 2,514 <br />B. S. Johnson 130 38.20 4,966 <br />R. S. Hiratsuka 40 37.73 1,509 <br />R. S. Squillace 40 32.73 1,309 <br />M. T. Huwa 30 35.58 1,067 <br />T. R. Young 30 23.10 693 <br /> Subtotal S18,816 <br /> <br />Principal-Civil Engineer <br />Principal-Civil Engineer <br />Civil Engineer <br />Civil Engineer <br />Civil Engineer <br />Draftsman <br />Draftsman <br />Typist <br />Typist <br /> <br />2. Direct Non-salary Cost <br /> <br />Automobile Mileage <br />Per diem <br />Communications <br />Photography, photocopies, <br />direct line prints <br />Computer and word processing <br /> <br />4 Rt x 500 miles @ $0.25 <br />Meals, lodging <br />Long distance telephone, postage <br /> <br />$500 <br />234 <br />50 <br /> <br />300 <br />100 <br />SI,184 <br /> <br />$20,000 <br /> <br />Mostly with in-house equipment <br />Hourly charges <br /> <br />Subtotal <br /> <br />TOT AL AMOUNT <br /> <br />In arriving at the preceding estimate, we hove assumed that the Manvel Conal <br />Company has or con assemble certain data listed in the "Outline for Feasibility Reports," <br />contained in the Colorado Water Conservation Boord Guidelines. Specifically, this data <br />is: <br /> <br />I. Resolution of applying organization; <br />