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ATT A PTJX4T, ivrr 1 <br /> <br /> High Medium Low High Medium Low <br /> <br />Year * Priority <br />Industrial Priority <br />Industrial Priority <br />Industrial Priority <br />Commercial Priority <br />Commercial Priority <br />Commercial "Re. <br />Inspections <br />Total <br />2011/92 111 0 275 180 0 6 20 118 1305 <br /> Year 2011/12 Subtask Total <br />1.0 Subtask No. 1- CommerciaVIndustrial Facility Database <br /> <br />. Maintenance and Management $ 45,200 <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 $ 114,210 <br /> 2011/2012 <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 />Inspector - 112 hrs @ $ 70 /hr = $ 7,840 <br />Senior Engineer/Scientist - 22 hrs @ $135 /hr = $2970 <br />Project Engineer/Scientist - 62 hrs @ $ 125 /hr = $ 7,750 <br />Senior Proj. Engr./Scientist - $ hrs @ $ 180 /hr = $1,440 <br />Total Cost for Fiscal Year 2011/12 $179,410 <br />Page 9 of 32 <br />25D-17