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¦TS <br />N.G Plpiff111mf al Cammin:e <br />Oflic! OI 1n/YmifNn iKnn0lap? $ery.CeS <br />10. Budget <br />17 <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 1 729 --- $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 11 727 - $58,983.00 <br />PC516V4.DOC - OC Internet FINAL