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ATTACHMENT 1 <br /> High Medium Low High Medium Low <br /> Priority Priority Priority Priority Priority Priority Re- <br />Year Industrial Industrial Industrial Commercial Commercial Commercial Ina ectlons Total <br />2010/11 111 265 275 180 357 0 119 1307 <br /> Year 2010/11 Subtask Total <br />1.0 Subtask No. 1 - Commerciallindustrial Facility Database $14,100 <br /> Maintenance and Management <br />PersonneULabor Classifications required for this Subtask: <br />Project II Scientist 60 hours @ $130.00 = $7,800 <br />Senior II Scientist 28 hours @ $180.00 = $5,040 <br />Principal Engineer 3 hours @ $250.00 = $750 <br />Senior UIS analyst 3 hours @ $170.00 - $510 <br />2.0 Subtask No. 2 - Conduct Facility Inspections for Fiscal Year $163,810 <br /> 2010/2011 <br />Personnel/Labor Classifications required for this Subtask: <br />Rain Tech Inspector 220 hours @ $80.00 = $17,600 <br />a1 I-CASC Senior Inspector 220 hours @ $100.00 = $22,000 <br />Project IEngineer/Scientist 1000 hours @ S100.00 = $100,000 <br />Project II Scientist 60 hours @ $130.00 - $7,800 <br />Senior Il Scientist 40 hours @ $180.00 = $7,200 <br />Project assistant 58 hours @ $65.00 = $3,770 <br />Other Expenses <br />Postage 1000 letters @ $0.44 = $440 <br />Mileage 100 days @ $0.50 - $5,000 <br />3.0 Subtask No. 3 - Additional Program Assistance as Requested $20,000 <br />Project I Scientist/Engineer 46 hours @ $100.00 = $4,600 <br />Project II Scientist 30 hours @ $130.00 = $3,900 <br />Senior II Scientist 50 hours @ $180.00 - $9,000 <br />Principal Engineer 10 hours @ $250.00 = $2,500 <br />Total Cost for Fiscal Year 2010/11 $197,910 <br />*Be advised that there will be 3-4 months to accomplish the inspections outlined In the first year of the <br />contract. Please appropriate personnel as required to meet the first year inspection deadline. <br />25D-41