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Budget <br />The project will be completed on a time and materials basis for a total fee not to exceed the total <br />indicated in the table below. Budgets for the tasks are estimated in the following table. <br />Task <br />Description <br />Budget <br />Hours <br />Labor <br />Expenses <br />Total <br />0 <br />Project Management <br />48 <br />$111135 <br />$1,000 <br />$12,135 <br />1 <br />System Procurement Support <br />256 <br />$44,410 <br />$5,160 <br />$49,570 <br />2 <br />Contract Negotiation Support and <br />Fit -Gap Analysis <br />276 <br />$46,910 <br />$6,880 <br />$53,790 <br />Total <br />580 <br />$102,455 <br />$13,040 <br />$115,495 <br />Exhibit A, Scope of Basic Engineering Services <br />Page 4 <br />