Orange County NC Website
Exhibit B <br />COST PROPOSAL (revised 09/26/05) <br />J-Quad's has revised its proposed cost to reflect an increase level of effort in the public <br />participation tasks associated with this project. The revised cost proposal is $51,270. This <br />reflects approximately 4951abor hours at $35,040, an increase of 38 hours over the original <br />4571abor hours projected for analysts, and asix-month travel budget of $16,230 instead of <br />the 5-travel trips at $6,770 proposed. <br />LABOR COST <br />Senior Analysts 178 hours of effort @ $90.00 per hour = $ 16,020.00 <br />Urban Planners/Analysts 279 hours of effort @ $60.00 per hour = $ 16,740.00 <br />38 additional hours (a~ $60.U0 $ 2,280.00 <br />Sub-Total <br />TRAVEL COST <br />457 hours of effort = $32,760.00 <br />495 hours Revised Sub-Total $ 35,040.00 <br />Five (5) Travel Trips Are Recommended: <br />^ Two trips of two days each /two persons traveling <br />^ Two trips of two day each I one person traveling <br />^ One trip of two days i three persons traveling <br />Airfare 9 roundtrips @ $450 $4,050 <br />Lodging 11 hotel nights @ $120 $1,320 <br />Meals 18 days per diem @$50 900 <br />Car Rental 10 days @$50 500 <br />Sub-Total Travel Cost (current budget) _ $ 6,770.00 <br />(Additional Travel Costs) $ 9,460.00 <br />(six month revised travel plan detailed on next page) <br />TOTAL <br />New Total <br />_ $39,530.00 <br />$ 51,270.00 <br />6 <br />