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TABLE 1
<br /> SUMMARY OF DTSC'S SUMMARY BY ACTIVITY REPORT (FROM JAN 1992 THROUGH MAR 1996)
<br /> AT GUILD, BUSY BEE, LUSTRE-CAL, THE CITY OF LODI, AND LODI GROUNDWATER SITES
<br /> GUILD FY 92/93 FY 93/94 FY 94/95 FY 95/96 TOTAL
<br /> Direct Labor $3,500.76 $17,631.14 $8,648.14 $4,898.85 $34,678.89
<br /> Indirect Labor $8,878.98 $40,462.16 $12,854.83 $6,835.82 $69,031.79
<br /> Travel — - --- --$82.40 _.-- -- -- $1.56 _ $83.96
<br /> Bond Interest $5,347.18 $8,756.64 $305.89 $14,409.71
<br /> Subtotal $12,379.74 $63,522.88 $30,261.17 $12,040.56 $118,204.35
<br /> BUSY BEE FY 92193 FY 93/94 FY 94/95 FY 95/96 TOTAL
<br /> Direct Labor $2,062.38_ $14,962.13 _ $11,078.54 $4,724.64 $32,827.69
<br /> Indirect Labor $5,230.81 $34,335.10 $16,447.42 $6,553.06 $62,566.39
<br /> Travel $51.00 $21.16 $72.16
<br /> Bond Interest $413.15 $800.69 $1,213.84
<br /> Subtotal $7,293.19 $49,761.38 $28,347.81 $11,277.70 $96,680.08
<br /> LUSTRE-CAL FY 92/93 FY 93/94 FY 94/95 FY 95/96 TOTAL
<br /> Direct Labor _ $1,760.92 $14,125.41 $9,418.36 $4,534_35 $29,839.04
<br /> Indirect Labor $4,466.22 $32,414.99 $13,979.93 $6,288.66 $57,149.80
<br /> Travel $37.62 $37.62
<br /> Bond Interest $150.02_ $8,367.67 __ $174.56 $8,692.25
<br /> Subtotal $6,227_.14 $46,728.04 $31,765.96 $10,997.57 $95,718.71
<br /> CITY OF LODI FY 92/93 FY 93/94 FY 94/95 FY 95/96 OTAL
<br /> Direct Labor $14,291.61 $2,757.51 $17,049.12
<br /> Indirect Labor $21,215.90 $3,817.77 $25,033.67
<br /> Travel $30.36 $6.30 $36.66
<br /> Bond Interest $0.00
<br /> Subtotal $0.00 $0.00 $35,537.87 $6,581.58 $42,119.45
<br /> LODI GROUND-
<br /> WATER NEGOT- FY 92/93 FY 93/94 FY 94/95 FY 95/96 TOTAL
<br /> IATION
<br /> Direct Labor $9,818.18 $20,550_60_ $30,368.78
<br /> Indirect Labor — $14,575.09 $28,811.50 $43,386.59
<br /> Subtotal $0.00 $0.00 $24,393.27 $49,362.10 173,755.37
<br /> THE LODI GROUNDWATER NEGOTIATION COST WILL BE SHARED BY ALL FOUR PARTIES
<br /> EACH PARTY'S SHARE $18,438.84
<br />
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