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DIRECT PROJECT EXPENSES (HAA): <br />- Not to Exceed <br />4,325.00 <br />$ 7,500.00 <br />Repro, printing, photos, deed copies.. f <br />Transp., postage 1p e e 100.00 <br />Profit at _158 on labor <br />Od d <br />Total HAA costs $6,105.73 . <br />$47,760.58, <br />Sub- contracts <br />C.R. Pelton Associates <br />Federal -State Relocation <br />Total Sub - contracts <br />Total Phase I: <br />Say: <br />Est. <br />Labor <br />Hours <br />Expense <br />31 <br />EXHIBIT B <br />78 <br />3 <br />PHASE <br />I COST BREAKDOWN <br />85 <br />2,660.50 <br />85 <br />2,085.90 <br />Direct <br />Personnel <br />Labor <br />Position Expense <br />Overhead <br />Rate <br />Principal /Eng. <br />21.35 <br />26.48 <br />47.83 <br />Principal /RLS <br />21.35 <br />26.48 <br />47.83 <br />Proj. Mqr. /PL <br />20.18 <br />25.03 <br />45.21 <br />Sr. Draftsman/Tech <br />13.97 <br />17.33 <br />31.30 <br />Jr. DraftsmWTech <br />10.96 <br />13.58 <br />24.54 <br />Word Processor <br />10.38 <br />12.86 <br />23.24 <br />Survey Tech. <br />16.30 <br />20.22 <br />36.52 <br />3M Survey Crew <br />31.70 <br />39.30 <br />71.00 <br />TOTALS: <br />DIRECT PROJECT EXPENSES (HAA): <br />- Not to Exceed <br />4,325.00 <br />$ 7,500.00 <br />Repro, printing, photos, deed copies.. f <br />Transp., postage 1p e e 100.00 <br />Profit at _158 on labor <br />Od d <br />Total HAA costs $6,105.73 . <br />$47,760.58, <br />Sub- contracts <br />C.R. Pelton Associates <br />Federal -State Relocation <br />Total Sub - contracts <br />Total Phase I: <br />Say: <br />Est. <br />Labor <br />Hours <br />Expense <br />31 <br />1,482.73 <br />78 <br />3 <br />434 <br />19,621.14 <br />85 <br />2,660.50 <br />85 <br />2,085.90 <br />148 <br />3,439.52 <br />16 <br />584.32 <br />100 7,100.00 <br />977 40,704.85 <br />$11,825.00. <br />$59,585.58 <br />$59,585.00 <br />