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ATTACRA41 .NT 1 <br /> High Medium Low High Medium Low <br /> Priority Priority Priority Priority Priority Priority Re- <br />Year Industrial Industrial Industrial Commercial Commercial Commercial Inspections Total <br />2010/1 1 111 265 275 180 357 0 119 1307 <br /> <br /> Year 2010/11' Subtask Total <br />1.0 Subtask No. 1- Commercial/Industrial Facility Database <br /> <br />Maintenance and Management $ 33,450 <br />Personnel/Labor Classification required for this Subtask: <br />John Shaffer, Principal-in-Charge; Stan Steinbach, QA/QC; Jim Kolk, Project Manager; <br />Ramon Gallegos, GIS/Database/Inspection Manager; Steve Shaffer; Database Developer; <br />Joe Jenkins, Senior Inspector; Noel Legaspi, Inspection QA/QC <br />2.0 Subtask No. 2 - Conduct Facility Inspections for Fiscal Year $ 126,430 <br /> 2010/2011 <br />Personnel/Labor Classification required for this Subtask: <br />Joe Jenkins, Senior Inspector; Keith Armstrong, Senior Inspector;Joseph Hunt, Inspector; <br />Kalen Kornfeind; Inspector; Kyle Wagner, Inspector; Cyrus Safizadeh, Inspector <br />3.0 Subtask No. 3 -- Additional Program Assistance as Requested $ 20,000 <br />Personnel/Labor Classification required for this Subtask: <br />Senior Engineer/Scientist - *30 hrs @ $ 135 /hr - $ 4,050 <br />Project Engineer/Scientist - *93 hrs @ $125 /hr _ $ 11,625 <br />Senior Proj. Engr./Scientist - *24 firs @ $ 180 /hr = $ 4,320 <br />* These hours can be modified if necessary, to accommodate insrD) ection hours. <br /> <br />Total Cost for Fiscal Year 2010/11 $179,$75 <br />* Be advised that there will be 3-4 months to accomplish the inspections outlined in the <br />first year of the contract. Please appropriate personnel as required to meet the first year <br />inspection deadline. <br />Page 8 of 32 <br /> <br />25D-16