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Equipment installation $24,000 $4,000 $28,000 5. Cost comparison analysis $3,000 $2,500 $5,500 6. Summary report $2,000 $1,500 $3,500 $0 $129,000 $13,000 $0 $0 $142,000 Milestone # or Task # BUDGET CATAGORIES: 1 2 3 4 5 6 TOTALS Direct Labor and Benefits $1,500 $2,000 $1,500 $4,000 $2,500 $1,500 $13,000 Travel, Meals, or Per Diem $0 Equipment $90, 000 $90, 000 Supplies $0 Contractual Services $10,000 $24,000 $4,000 $1,000 $39,000 Construction Services $0 Other Direct Costs $0 TOTAL DIRECT CHARGES $1,500 $12,000 $91,500 $28,000 $6,500 $2,500 $142,000 RFA AEA09-004 Budget Form O O 1..y hl�+y� 41J tz� rn o C7� txi .-r �' CC1 `"� N Ate• ,`"S-r i�r p Q • �' `C C` '°con ..�' K O ril ° O .�� ��. Cry n C Go j `C As CL CL cra CAx o x td OPx• r c ono a r CD o y m. CL a ta7"`UP qQ , ?'.�. o'er c� cn v d O O O CD O OJ r? Lo* 0 � J CD N cr CA CL- CD -r O CD A� CF w > R' UQ ��! 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