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<br />o (HJ 2 tf7 <br /> <br />~~<~~; l~~}t:~, .,"t'!~t'!.'.~"--:')~~'~' r:/,:, ,~.,~~"'~~:'.~.~,~~:t"'f."r::lJl~"; f1.~',;:,r~l~!r:."''',.;~::'"JC~ -~ ~I~:' >.~ ~~~:+.~'i\~-::r1..~:~!:::::'1,:r ~~F'r.~~,:":-, <br /> <br />6 <br /> <br />William R. Smith <br />May 1, 1979 <br />Page -6- <br /> <br />Financial Plan <br /> <br />A. Raw Labor cost (refer above) <br />Senior Water Resources Engineer - 1989/mo. - 4 man mos, <br /> <br />8, Indirect overhead <br /> <br />C. Other Direct Costs <br />1. Travel <br />Coordination with other states - 10 days <br />Field investigations (A-3.6, 3,7) 15 days <br /> <br />2. Computer time (A-3.1, 3.3, 3.4, 3.8, 3.9) <br />3, Data Transfer - computer time <br />4. Reproduction, Telephone, Misc. <br /> <br />D. Subcontracts (A-3.7) <br />1, Bob Logenbaugh (CSU) A-3,7 ) <br />2, Pumping tests (A-3.6, 3.7)(contract)) <br /> <br />7,957 <br /> <br />335 <br />500 <br />835 <br />10,000 <br />65,000 <br />2,000 <br /> <br />15,000 <br />$100,792 <br />