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1 a7 <br />N.C. Gepartmerrt o! Commerce <br />Ollice of InhrmaUOn Tecnnolpyy Semces <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 <br />Hours Rate Cost: <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 $472.00 <br />Estimated Cost:- Phase I 729 -- 55$,715.00 <br />Phase If <br />Role Estimated. <br />Hours Rate Cast <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 7Z7 ---- $58,983.00 <br />PC516V4.DOC -- OC Internet FINAL <br />