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File <br /> Page 2 <br /> November 18 , 1987 <br /> CALCULATION OF HOURS <br /> Of the 176 average hours per month available to a PM, 125 <br /> hours are estimated to be actual work hours (exclusive of <br /> vacation, sick leave, etc. ) . With each PM having 3 sites, <br /> the monthly hours per site is approximately 41 . 7 . The <br /> following are the estimated costs for July 1, 1987 to June 30, <br /> 1988 : <br /> STAFF HOURS RATES COST <br /> PM (HMS) 500. 0 46. 07 $23 , 035. 00 <br /> SrWME 108 . 0 69 . 00 $ 7 , 452 . 00 <br /> SupWME 27 . 0 75. 67 $ 2 , 043 . 00 <br /> AIH 78 . 0 50. 34 $ 3 , 926. 52 <br /> AEG 60. 0 60 . 25 $ 3 , 615 . 00 <br /> CR 60. 0 46. 07 $ 2 . 764 .20 <br /> TOTAL STAFF COSTS $42,835.72 <br /> LABORATORY FEES $10.000.00 <br /> TOTAL ESTIMATED DIRECT COSTS $52,835.72 <br /> 10% ADMINISTRATIVE COSTS $ 5. 283 .57 <br /> TOTAL ESTIMATED FUTURE RI/FS COSTS $58, 119.29 <br /> Wit:wk <br />