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R: REDACTED MATERIAL DIRECT LABOR: L,.Jor Cateqory (Title and Name-- use additional pages as necessary) Beg. Year 1 Year 2 Year 3 Year 4 Rate Hours Haurs Hours Hours Year 5 Year 6 Year 7 Hours Hours Hours Total Vacant (1 fu11 time, ' 32.16 - - 2310 2310, 2310 2310 2310 11,550 1 part time) Field Coordinator Vacant 26.38 1540 1540 1540 1540 1540 1540 1540- 10,780 Admin Assistant I Vacant (~ time) 22.79 770 770- 770 770 770 770 770 5,390 Admin. Assistant II Vacant 15.45 - - 1540 1540 1540 1540 1540 7 700 , Coding Clerk II Vacant (~ time) 12.07 770 770 770 770 770 770 770 5 390 , Sr. Clerk ist I~iarmm P. Bhalla 1540 1540 1540 1540 1540 1540 1540 Sec. Assistant III h N ~

R: REDACTED MATERIAL TECHNICAL PROPOSAL COST INFORMATION/SUMMARY OF LABOR AND DIRECT COSTS DmECTi LABOR: Beg. Labor Category Rate (Title and Name- use additional pages as necessary) Janice Marshall, 2Si`T, >~ Project Manager rl•arc}• Reyes, rbN Field Director (See attached) Total Hours DIRECT LABOR COST. MATERIAL COST• TRAVEL COST: OTHER (Specify)-Interventian Costs OTHER (Specify)-Con.suLtants Year 1 Year 2 Year 3 Year 4 Hours Hours Hours Hours 1540 1540 1540 1540 1540 1540 1540 1540 Year S Year 6 Year 7 Hours Hours Hours Total 1540 1540 1540 1540 1540 1540 R 7700 7700 11,550 11,550 11,550 11,550 11,550 73,150 5208,864 5225,050 S 340,580 5366,976 5395,416 5426,062 5459,080 5.2,422,028 S 4,463 S 3,875 S 6,765 S 6,749 S 2,346 S 2,443 S 2,542 529, 173 S 32,138. S 28,140 S 56,887 S 54,396 S 23,466 S 23,562 S 23,664 S - 0 - S- 0 - 5492,M7 S492,047 S492,r47 5492,047 5492,tY+7 $ 38,424 S 40,729 S 43,172 S 45,763 S 48,509 S 51,418 S 54,503 OTHE R(Sp _eci -postage, telepi~or~ 25,650 S 25.75 2 S 28,35 7 S 28,467 S 28,581 S 28, 700 S 28.824 o ic'~.a~ reception, data processing, rental S 10,035 S -0- S-.0-- S-0- S--0- _ S-0-- S-0- _ OTHER (Specifyl-Subcontracts S 125,807 S 132,053 $ 211,228 $221,413 5231,760 5242,595 5254,086 S 1,,418,942 OTHER (Speci fiy) -EquiRnent TOTAL DIRECT COST: S 242,253 4fiQ 225 S 322,518 S 194.331 S 10.035 5445,381 S 455,599 Z 1,179(J361SI,215,81151,222, 12551,266,817 9,3_14,746 S7,099,515 December, 1988 ATTACHMENT G