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TJKM Transportation Consultants <br />Generation 1.5 Software Development: E. 14th Street TSM <br />Prj. Manager <br />Sr. Associate <br />Gary Kruger <br />Victor Siu <br />Staff <br />PROJECT <br />$120/Hour <br />$120/Hour <br />$60/1-lour <br />TOTALS <br />Task <br />Hrs. <br />Cost <br />Hrs. <br />Cost <br />Hrs. <br />Cost <br />I-Im. <br />Cost <br />1.0 System Design <br />4 <br />$480 <br />12 <br />$1,440 <br />2 <br />$120 <br />18 <br />$2,040 <br />2.1 Detector Data (170) <br />2 <br />$240 <br />24 <br />$2,880 <br />0 <br />$0 <br />26 <br />$3,120 <br />2.2 Detector Data (NEMA) <br />4 <br />$480 <br />24 <br />$2,880 <br />0 <br />$0 <br />28 <br />$3,360 <br />2.3 Controller Data (170) <br />2 <br />$240 <br />16 <br />$1,920 <br />0 <br />$0 <br />18 <br />$2,160 <br />2.4 Controller Data (NEMA) <br />4 <br />$480 <br />16 <br />$1,920 <br />0 <br />$0 <br />20 <br />$2,400 <br />2.5 Event Data (170) <br />2 <br />$240 <br />12 <br />$1,440 <br />0 <br />$0 <br />14 <br />$1,680 <br />2.6 Event Data (NEMA) <br />4 <br />$480 <br />12 <br />$1,440 <br />0 <br />$0 <br />16 <br />$1,920 <br />2.7 Contingency <br />8 <br />$960 <br />40 <br />$4,800 <br />0 <br />$0 <br />48 <br />$5,760 <br />2.8 Enhance COUNTS <br />4 <br />$480 <br />40 <br />$4,800 <br />0 <br />$0 <br />44 <br />$5 280 <br />3.1 Store System Config <br />2 <br />$240 <br />24 <br />$2,880 <br />0 <br />$0 <br />26 <br />$3,120 <br />3.2 Integrate Trfc Database <br />4 <br />$480 <br />32 <br />$3,840 <br />0 <br />$0 <br />36 <br />$4,320 <br />3.3 Timing Conversion (170) <br />8 <br />$960 <br />32 <br />$3,840 <br />0 <br />$0 <br />40 <br />$4,800 <br />3.4 Timing Convert NEMA <br />4 <br />$480 <br />16 <br />$1,920 <br />0 <br />$0 <br />20 <br />$2 400 <br />4.1 Install Software <br />0 <br />$0 <br />24 <br />$2,880 <br />0 <br />$0 <br />24 <br />$2,880 <br />4.2 Training <br />4 <br />$480 <br />28 <br />$3,360 <br />0 <br />$0 <br />32 <br />$3,840 <br />4.3 Documentation <br />12 <br />$1,440 <br />28 <br />$3,360 <br />20 <br />$1 200 <br />60 <br />$6 000 <br />SUBTOTAL LABOR <br />68 <br />$8,160 <br />380 <br />$45,600 <br />22 <br />$1,320 <br />470 <br />$55,080 <br />DIRECT COSTS <br />Software <br />$10,000 <br />Milage <br />$250 <br />Printing <br />$250 <br />TOTALS <br />68 <br />$8 160 <br />380 <br />$45,600 <br />22 <br />$1 320 <br />470 <br />$65 580 <br />1-5GEN.XLS Page 1 <br />