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'~ y <br />BUDGET <br />All costs associated with the performance of the work described in <br />this Scope of Work, except laboratory analysis, are set forth <br />below: <br />1. LABOR COSTS <br />Personnel Hours Rate Cost <br />Task 1: Safety Certification <br /> 0 $110 $ 0 <br />Task 2: Preparation of Samplin 4 Guideline <br />A. Maest, Project Mgr <br />Review of Permit Monitoring <br />Requirements 8 $110 $ 880 <br />Review of Sampling & Analytical ~ <br />Protocol (TR-006) 14 $110 $1,540 <br />Preparation of Sampling Guideli ne ~ <br />Document 2 $110 $ 220 <br />Administrative/Secretarial 4 $ 42 $ 168 <br />Task 3: Sampling/Reports <br />A. Maest, Project Mgr 90 $110 ~I $9,900 <br />Administrative/Secretarial 8 $ 42 $ 336 <br />Labor Subtotal $]3,014 <br />i <br />2. DIRECT COSTS <br />Cateyorv Cost <br />Travel (7 RT @ 632 miles/ea. @ $.28/mile) $1,240 <br />Per diem I $ 875 <br />Telephone/Fax/Delivery Service/Photocopy/Maps etc. ~ $ 200 <br />Overhead on Direct Costs $ 129 <br />Laboratory Costs Pass-through (no overhead) <br />-4- <br />