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<br /> EXHIBIT B <br /> PHASE I COST BREAKDOWN <br /> <br />Direct Personnel Labor <br />Position Exp ense Overhead Rate <br /> <br />Principal/Eng. 21.35 26.48 47.83 <br />Principal/RLS 21.35 26.48 47.83 <br />Proj. Mgr./PL 20.18 25.03 45.21 <br />Sr. Draftsman/Tech 13.97 17.33 31.30 <br />Jr. Draftsman/Tech 10.96 13.58 24.54 <br />Word Processor 10.38 12.86 23.24 <br />Survey Tech. 16.30 20.22 36.52 <br />3M Survey Crew 31.70 39.30 71.00 <br />TOTALS: <br />DIRECT PROJECT EXPENSES (HAA): <br />Repro, printing, photos, <br />Transp., postage, <br />Deed Descriptions <br />Profit at 15$ on labor <br />Total HAA costs <br />Sub-contracts <br />C.R. Pelton Associates <br />Federal-State Relocation <br />Total Sub-contracts <br />Total Phase I: <br />Say: <br />6 <br />Est. <br />Hours <br />31 <br />78 <br />434 <br />85 <br />85 <br />148 <br />16 <br />100 <br />977 <br />-(Not to Exceed) <br />$4,325.00 <br />$7,500.00 <br />Labor <br />Expense <br />1,482.73 <br />3,730.74 <br />19,621.14 <br />2,660.50 <br />2,085.90 <br />3,439.52 <br />584.32 <br />7,100.00 <br />40,704.85 <br />$850.00 <br />100.00 <br />$950.00 <br />$6,105.73 <br />$47,760.58 <br />$11,825.00 <br />$59,585.58 <br />$59,585.00 <br />- --. __ _ ~ <br />