Laserfiche WebLink
<br />I <br /> <br />01)2581 <br />Plan of Study <br /> <br />13 <br /> <br />I <br /> <br />I <br /> <br />TABLE 3 <br />PROPOSED BUDGET AND lABORAI1.OCATION <br /> <br />I <br /> <br />I <br /> <br /> Approximate Labor Breakdown <br /> Budget Man-days <br />Task Labor Expenses Hydrosphere Delta SI(A Blowest <br />1 Study Coordinetion Activities $26,200 $4,360 37 6 4 4 <br />2 Define Water Demands $11,440 22 0 0 0 <br />3 Reservoir Sit. Identification $11.360 14 4 2 2 <br />4 BydrololY cd Water Rights $41,600 80 0 0 0 <br />5 Re.ervoir Site Evaluation $55.000 $5,000 40 30 24 15 <br />6 Project Fo~l.tion $10,320 12 4 2 2 <br />1 Evaluation of Alternative. $46,040 62 16 5 5 <br />8 Review and Soreen Alternatives $8.280 12 2 1 1 <br />9 Final Evaluation/Selection $13,280 20 2 2 2 <br />10 Project Development Plan $10.760 10 5 2 4 <br />1~ Prepare Final aeport $28. 360 $2,000 40 7 4 4 <br />Sub-total Direct Coat. $262.640 $11.360 34S 76 46 39 <br />General Continaency $20.000 <br />Sa Contingency $1,000 <br />7f Contingency $1,000 <br />109 Contingency $5.000 <br />Total Study COl!Jt $300.000 <br /> <br />I <br /> <br />I <br /> <br />. <br /> <br />I <br /> <br />I <br />I <br /> <br />I <br /> <br />I <br /> <br />