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EXHIBIT B-1 <br /> HOURLY BREAKDOWN/FEE SCHEDULE <br /> ESTIMATED LABOR HOUR EFFORT <br /> STAFF/P OSITION <br /> TASK DESCRIPTION Tom Yeager Robert Item Tony Wakim Don Ervin Lee Kiracofe <br /> Project Manager Project Engineer Senior Elec. Engin. Structural Engin. Designer Word Processing <br /> HOURLY RATE $13b $95 $130 $105 $75 $50 <br /> TASK 1 <br /> Project Management 4 2 2 2 2 <br /> Preliminary Design Report <br /> Data Collection 2 4 <br /> Site Evaluation/Interviews 4 4 4 <br /> Report Development 16 4 4 4 <br /> Coordinate Geotech 4 <br /> Coordinate Survey 0 <br /> Preliminary Layout 8 2 4 2 16 <br /> Cost Estimates 2 8 8 4 <br /> QA/QC 2 1 <br /> Review Meeting 4 4 <br /> ::::<:::>:::: O:.:;::••>.: ::>::;;>::»»>::::»::>:. :::>::>::>::>::::>::>::::> ??`3?:»»:»#<% ' :>::::>::::>::::>::>::::>::::::::»>»i>E:::i»>ii> ::<:»»E:>E:>:#:>E:E:>E:E:E:::>::::>::::»>»>»>>::> :?;»»::<z«;<:»::>>::>E:::>::>::>::>::>::>::>:.: ::>::>::>::>:::<:>::>::»:.:::>:<;:>:z::z«::zzz:>::>i :>E:>:::::<:s::E:»::>::>::>::> <br /> TASK 2 <br /> 70%Design <br /> Plans 2 24 16 16 60 <br /> Specs 4 16 8 4 12 <br /> Cost Estimate 4 4 <br /> QA/QC 4 2 <br /> Review Meeting 4 4 <br /> :::::;::;:::�:•.;:;::;:::;:::;:::::::::::::::::::::::::::::;�;;::;::;::r':.....................................::::>•:::.:::::•:;:;::;:;,•r:.;:%:.5:::::::::::::::::::::::i::%"'::r:::ir::::;:.r >:;::»>:::bsss>s>••••'r5r5r::i::r:::r:::;:::.;:;:;:>'•>:•>::;::::>�'•'::::::::::.>::::::::5::::::::::::::;::::::::::::;;::;;::..;:•;;;;:•;;:::.;:.;':.::::iiSr5r5r5iiiiiir5rs::•:"r5r5:r::;r:r:::::::: <br /> 100%Design <br /> Plans 2 8 8 6 30 <br /> Specs 8 4 2 8 <br /> Cost Estimate 4 4 <br /> QA/QC 4 2 <br /> Review Meeting 4 4 <br /> Final Design <br /> Plans 1 4 4 8 <br /> NEBTUN E4.XLS.xIs <br />