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<br /> n <br /> Polk St. Outfall Water Quality Improvements Project #3984 <br /> Budget Estimate <br /> " Task Name Classification Hours Rate Amount Expenses Total <br /> Task A2A3.03 - t?n-call Survey <br /> HARTLE, ROBERT Tech 24 $ 75 $ 1,800 <br /> HURLIMAN, JOSEPH Senior CAD Tech 48 $ 105 S 5.040 <br /> Subtotal for A2.03.03 - On~call Survey 72 $ g,~ $ 959 $ T,789 <br /> Task A2A4 -Long-term Strategic Plan <br /> ANDERSON, MARKA Std F.ngirteer 16 $ 95 ; 1,520 <br /> BRANSOM, MARK Project Manager 24 $ 150 $ 3,600 <br /> HALL, JOHN B Editor 8 $ 85 $ 880 <br /> OLLERENSHAW, JAMES S~ior Consultant 16 $ i 50 $ 2,400 <br /> Subtotal for A2.04 -Long-term Strategk Plan B4 $ 1.200 $ 403 f 8,603 <br /> Task A2.05 -Project Meetings <br /> ANOERSON, MARKA Staff Engineer 16 S 95 $ 1,520 " <br /> BRANSOM, MARK Project Manager 24 $ 150 $ 3,600 <br /> OLLERENSHAW, JAMES Senior Consultant 16 $ 150 $ 2,400 <br /> YAMADA, TIM G F~gineer 12 $ 150 $ 1.800 <br /> Subtotal for A2.05 -Project tVleetirigs ~ $ 8,320 $ 726 ; 10,Q4ti <br /> Task A2.06 -Project Management <br /> BRANSOM, MARK Project Manager 40 $ 150 S 6,000 <br /> DONAERBERG, BRENDA O(flce 15 $ 60 $ 900 <br /> HURT, LORI Office 25 $ 60 $ 1,500 <br /> Subtotal for A2.Oft -Project Management 80 S 8.400 S 487 s x.887 <br /> Subtotal for A2 71i$-~-8'l,'~ ; 6,442 <br /> Grand Total 788 83,772 <br /> <br />