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<br />Case Management System <br /> <br />. <br /> <br />Statement of Work <br /> <br />. <br /> <br />5. COST PROPOSAL <br /> <br />The cost for providing the deliverables defined in this SOW is $392,402 of which $260,277 is for labor <br />and $5,000 for travel for the Contractor. The Customer's equivalent development equates to $128,884. <br />The following WBS identifies the hours required to perform this development. The rates quoted are <br />ORION's CMAS approved rates. <br /> <br />5.1 WBS <br /> - .. <br /> Ul .. '" .. <br /> 0 '" E '" <br /> u Cl E '" <br /> ca l: <br /> - l: ca 'c, <br /> 0 ca .. <br />- '" ::;: Cl l: <br />Ul <br />0 Cl 0 W <br /> .. <br />U ca E D.. E <br /> - ca <br /> l: .. E '" <br /> '" '" - <br /> " '" Ul <br /> .. 0 - >- <br /> .. Ul <br /> '" D.. >- VI <br /> D.. VI <br /> <br /> <br /> <br />2 $241,163 2,080 <br />2.1 $117,300 1200 <br />2.2 $9,461 0 <br />2.3 $31,280 320 <br />2.4 $11,730 120 <br />2.6 $11,730 120 <br />2.6 $31,280 320 <br /> $128,884 33% 96 0 1200 1296 <br />1 $13,661 3% 16 0 120 136 <br />2 $13,661 3% 16 0 120 136 <br />3 $50,781 13% 32 0 480 512 <br />3.1 $17,571 4% 16 0 160 176 <br />3.2 $33,211 8% 16 0 320 336 <br />4 $20,467 5% 40 0 160 200 <br />5 $17,571 4% 16 0 160 176 <br /> <br /> <br />March 2002 <br /> <br />ORION Scientific Systems <br /> <br />Page: 6 <br />