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<br />Exhibit G <br /> <br /> Time Dislrlbution bi HO<Jrs Total <br />Task Task Description Kenny IFrick \sundeen IFrantz IWilson Assoc. IAsslst. IT": IC~ Other Direct Costs Project <br />No. $110 $100 $95 $75 $75 $SO $55 Cost <br /> 2.0 Review <br />2.1 Review the RTf Administration Tool Scope of 20 16 2620 <br /> Services <br />2.2 Review Existing eRA Spreadsheet 28 24 3740 <br />2.3 Existing Division 5 Administration 24 12 2820 <br />2.4 Water User Accounting Information 10 10 1400 <br />2,5 CROSS Planning Model Data 10 6 100 1320 <br />2,6 Draft Review 4 4 4 4 100 1240 <br />2.7 Final Review Memo 4 2 100 550 <br /> Subtotal Task 2 100 300 13690 <br /> 3,0 Preliminary and Draft Conceptual Design <br />3,1 Preliminary Conceptual System Design 14 12 1870 <br />3.2 Draft Conceptual Design 4 8 6 100 1510 <br /> Subtotal Task 3 22 100 3380 <br /> 4.0 Draft Conceptual Review, Coordination and <br /> Final Conceptual Design <br />4,1 Draft Conceptual Design Review 8 4 2 1010 <br />4.2 Coordination Meeting 47 475 4940 <br />4.3 Other Coordination Contacts 12 6 1410 <br />4.4 Final Conceptual Design 8 4 2 100 lItO <br /> Subtotal Taste 4 75 171 8470 <br /> 1.0 Preliminary and Drall Division I Worksheet <br />5.1 Preliminary Division 5 Worksheet 165 205 50 24950 <br />5.2 Preliminary Documentation 4 12 12 50 2170 <br />5.3 Draft Documentation 4 24 24 50 3850 <br /> Subtotal Task I 201 110 30970 <br /> <br />Phase IIlb <br />Boyle Engineering Corporation <br />Administration Tool Compensation <br /> <br />, <br /> <br />GV,l..') <br />.\ <br /> <br />May 30,1997 <br />