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<br />19.
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<br />TASK DESCRIPTION AMOUNT
<br />Task 1 Project Start $3,500
<br />Task 2 Collection of Baseline Information 10,000
<br />Task 3 Environmental Constraints 13,500
<br />Task 4 Review and Identification of Flood Problems Area 7,500
<br />Task 5 Field Survey Data Collection 120,000
<br />Task 6 Hydrologic Model Development 90,000
<br />Task 7 Hydraulic Mode Development 75,000
<br />Task 8 Evaluation of Protection Criteria 3,500
<br />Task 9 Review of Flood Protection Measures and Alternatives to be Evaluated 3,500
<br />Task 10 Hydrologic and Hydraulic Analysis of Alternatives 56,000
<br />Task 11 BenefiUCost Analysis 32,000
<br />Task 12 Preparation of Elevation Certificates 7,500
<br />Task 13 Implementation and Phasing Plan 4,000
<br />Task 14 Final Deliverables 7,500
<br />Total $433,500.00
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<br />EXHIBIT C
<br />TASK BUDGET
<br />
<br />CATEGORY TOTAL BUDGET
<br />Salaries and Wages' $28,232
<br />Fringe:': 3970
<br />Travel 150
<br />Subcontractor 400,000
<br />Other Expenses" 75
<br />Overhead" 1073
<br />Profit 0
<br />Total $433,500.00
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<br />EXPENSE BUDGET
<br />
<br />1 Salaries and WaQes is defined as the cost of salaries of engineers, draftsmen, stenographers, surveymen, clerks,
<br />laborers, etc., for time directly chargeable to this contract.
<br />2 FrinQe is defined as the cost of social security contributions, unemployment, excise, and payroll taxes, employment
<br />compensation insurance, retirement benefits, medical and insurance benefits, sick leave, vacation, and holiday pay
<br />applicable thereto.
<br />30ther Expenses is defined to include expendable supplies, communications, reprOduction, postage, and costs of
<br />
<br />public meetings directly chargeable to this CONTRACT.
<br />4 Overhead is defined as the costs incurred in maintaining a place of business and performing professional services
<br />similar to those specified In this contract. These costs shall include the following:
<br />· t salaries, including that portion of the salary of principals and executives that is allocable to general supervision;
<br />. Indirect salary fringe benefits;
<br />· Accounting and legal services related to normal management and business operations;
<br />· Travel costs incurred in the normal course of overall admInistration of the business;
<br />. Equipment rental;
<br />. Depreciation of furniture, fixtures, equipment, and vehicles;
<br />
<br />· Dues, subscriptions, and fees associated with trade, business, technical, and professional organizations;
<br />· Other insurance; Rent and utilities; and Repairs and maintenance of furniture, fixtures, and equipment
<br />· Repairs and maintenance of furniture, fixtures, and equipment.
<br />
<br />Exhibit C, Page 1 of 1
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