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AEA10-015 Project Budget Consultants
Project Budget Table Rate ($/HR) $175 $50 $125 $250 ($ - lump sum) $150 ($ - lump sum) Phase III Activities Roche Assisstant rem Eng. Contract Lawyer Professional services Lending Advisor Project Accounting Task 1 - Resource Supply Plan 40 35 20 16 1,500$ Task 2 - Energy System / Configuration Plan 66 40 60 0 25,000$ 1,500$ Task 3 - System Design 24 48 60 0 150,000$ 1,500$ Task 4 - Project Cost 60 40 48 0 1,500$ Task 5 - Power Purchase Agreements 104 80 60 24 1,500$ Task 6 - Site Agreements 40 24 20 16 1,500$ Task 7 - Permits 36 28 80 0 25,000$ 1,500$ Task 8 - Business and Operating Plan 120 100 24 48 -$ 48 1,500$ Total Hours 490 395 372 104 0 48 0 1409 Total Dollars $85,750 $19,750 $46,500 $26,000 200,000$ $7,200 12,000$ 397,200$ Project Administration Monthly Status Reporting/Administration/PM 30 80 Phase III - Total Hours 30 80 0 0 0 110 Phase III - Total Dollars $5,250 $4,000 $0 $0 $0 9,250$ Total Project Hours Phase III 520 475 372 104 - 48 1519 Total Project Costs Phase III $91,000 $23,750 $46,500 $26,000 $200,000 $7,200 $12,000 406,450$ Phase IV Activities Task 1 - Resource Supply Plan 16 4 0 0 2,000$ Task 2 - Existing Power Systems 8 0 40 0 2,000$ Task 3 - EPC Contracts / Agreements 12 3 60 16 2,000$ Task 4 - Prposed System Design 8 2 120 0 427,720$ 2,000$ Task 5 - Staffing Plan 24 8 20 0 2,000$ Task 6 - Project Cost 24 8 80 0 2,000$ Task 7 - Environmental 8 4 40 0 2,000$ Task 8 - Permits 12 4 40 0 75,000$ 2,000$ Task 9 - Analysis And Recommendation 80 40 40 0 2,000$ Total Hours 192 73 440 16 0 0 0 721 Total Dollars $33,600 $3,650 $55,000 $4,000 502,720$ -$ 18,000$ 616,970$ Project Administration Monthly Status Reporting/Administration/PM 30 80 Phase IV - Total Hours 30 80 0 0 0 110 Phase IV - Total Dollars $5,250 $4,000 $0 $0 $0 9,250$ Total Project Hours Phase IV 222 153 440 16 - - - 831 Total Project Costs Phase IV $38,850 $7,650 $55,000 $4,000 $502,720 $0 $18,000 626,220$ Total Project Labor (Both Phases) Total Hours 742 628 812 120 - 48 - 2350 Total Dollars $129,850 $31,400 $101,500 $30,000 $702,720 $7,200 $30,000 1,032,670$ Consultant Totals