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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 Description <br />Budget <br />Hours <br />Labor <br />Expenses <br />Total <br />I Project Management <br />1,220 <br />$206,660 <br />$32,610 <br />$239,270 <br />.... . . . . .... <br />2 Quality Control and <br />740 <br />$92,500 <br />$100,750 <br />Testina <br />$8,250 <br />31 � Technical Support <br />............ --- ... . ........... . <br />388 <br />$64,700 <br />$5,490 <br />§70J-90 <br />. ...... <br />Total <br />. .......... <br />2,348 <br />. .................................. - <br />$363,860 <br />$46,250 <br />$410,210 <br />Exhibit A, Scope of Basic Engineering Services <br />Ntge 4 <br />