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<br />.~ <br /> <br />,-:--j <br />i.:; <br />,...~ <br /> <br />, <br />..- <br /> <br />Estimation of Technical Assistanc-o Cost <br /> <br />~~-, <br /> <br />1. Estimation of mandays by grade for the four major work items at Monitoring <br />Level 3 and Equipment Level 4 per site. <br /> <br />A. Site selection and <br />resource inventory <br /> <br />Mandays <br />Needed <br />2.50 <br /> <br />B. Monitoring <br /> <br />3.50 <br /> <br />C. Data analysis and 2.20 <br />water budget preparation <br /> <br />D. Water budget analysis <br />Total <br /> <br />0.25 <br />8.75 <br /> <br />Percentage of mandays needed <br /> <br />Grade <br /> <br />11 <br />0.05 <br /> <br />9 7 5 <br />f.oo ---0.45 ----i~oo <br /> <br />0.05 0.05 <br />0.15 0.20 <br />0.20 0.05 <br />0.45 1.30 <br />5% 15% <br /> <br />1.70 <br /> <br />1. 70 <br /> <br />1.35 <br /> <br />0.80 <br /> <br />3.50 <br /> <br />330 <br /> <br />40% <br /> <br />40% <br /> <br />2. Yearly technical services cost by grade using October 1981 pay scale. <br /> <br />Grade Personal Benefits Overhead Technical Services <br /> Services + 9.5% +20% (to nearest thousand) <br />GS-5(5) $14,566 $15,950 $19,140 $19 <br />GS-7(5) 18,046 19,760 23,710 24 <br />GS-9(5) 22,073 24,170 29,000 29 <br />GS-11(5) 26,710 29,250 35,100 35 <br />3. Estimation of technical services cost. Assume 240 uorkdays per year. <br /> Technical Services Cost <br /> <br />Grade <br /> <br />Technical Services Cost <br />Per Year Per Day Mandays Total Cost <br />(thousand) For Each Grade <br />$19 $ 79 3.50 $277 <br />24 100 3.50 350 <br />29 121 1.30 157 <br />35 146 .45 66 <br /> Total $850 <br /> <br />5 <br />7 <br />9 <br />11 <br /> <br />Average technical services cost per manday. <br /> <br />$850 per site per year divided by 8.75 mandays per site per year equals $97 per <br />manday. <br /> <br />Use $100 per manday for estimation. <br /> <br />57 <br />