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C <br />• <br />ATTACHMENT B <br />BUDGET <br />ATTACHMENT A <br />SCOPE OF SERVICES <br />, <br />I :=s 0 r• NO: <br />Estimated <br />Task Task Description Hours <br />1 Review Existing TOP 4 <br />2 Reassess Transportation Needs 8 <br />3 Develop Alternatives 16 <br />4 Detail Recommended Alternative 36 <br />- Service Design <br />- Five Year Operating Budget <br />- Vehicle Acquisition Schedule <br />Total 64 <br />(1) LABOR (David C. Robinson) <br />64 hours @ $16.83 per hour <br />(2) LABOR OVERHEAD* <br />• 32.87% of line (1) <br />(3) GENERAL & ADMIN. OVERHEAD* <br />25.65% of lines (1) and (2) <br />$1,077.12 <br />354.05 <br />367.10 <br />(4) TRAVEL <br />8 on-site visits x 90 miles <br />rd. trip Raleigh/Sanford x 25Q 180.00 <br />(5) OTHER COSTS <br />Telephone, copying, etc. 21.73 <br />(6) TOTAL <br />$2,000.00 <br />* Rates approved previously by the North Carolina <br />Department of Transportation on contracts with <br />the Albemarle Regional Planning and Development <br />Commission and the Town of Boone. <br />99 <br />0 <br />