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