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Io . <br /> TS 17 <br /> N.C.Department of Commerce <br /> Office of In/wmation Technology Services <br /> ................................. <br /> 10. Budget <br /> The cost estimate(s) for each phase are based on contract bill rates for the Project Manager, Process <br /> Analyst, Technical Architect, Graphic Designer, and Web Developer(s). The project will be tracked via <br /> ABT Workbench against the defined task. <br /> Phase I <br /> Role Estimated Rate Cost <br /> Hours <br /> Graphic Designer 129 $67.00 $8,643.00 <br /> Process Analyst 53 $95.00 $5,035.00 <br /> Project Manager 60 $95.00 $5,700.00 <br /> Technical Architect 6 $92.00 $552.00 <br /> Web Developer(2) 473 $81.00 $38,313.00 <br /> Technical Writer 8 $59.00 $472.00 <br /> Estimated Cost— Phase I 729 ---- $58,715.00 <br /> Phase II <br /> Role Estimated Rate Cost <br /> Hours <br /> Graphic Designer 40 $67.00 $2,680.00 <br /> Process Analyst 120 $95.00 $11,400.00 <br /> Project Manager 40 $95.00 $3,800.00 <br /> Technical Architect 0 $92.00 0 <br /> Web Developer(2) 455 $81.00 $36,855.00 <br /> Technical Writer 72 $59.00 $4,248.00 <br /> Estimated Cost—Phase II 727 ---- $58,983.00 <br /> PC516V4.DOC—OC Internet FINAL <br />