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ATTACHMENT 1 <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 most the first year inspection deadline. <br />2501-41 <br />High <br />Medium <br />Low <br />High <br />Medium <br />Low <br />Priority <br />Priority <br />Priority <br />Priorlty <br />Priority <br />Priority <br />Re- <br />Year <br />Industrial <br />Industrial <br />Industrial <br />Commercial <br />Commercial <br />Commercial <br />Inspections <br />Total <br />2010/11 <br />111 <br />265 <br />275 <br />1 180 <br />357 <br />0 <br />119 <br />1307 <br />Year 2010/11 * <br />Subtask Total <br />1.0 <br />Subtask No. i — CommerciaUlndustrial Facility Database <br />$14,100 <br />Maintenance and Management <br />Personnel/Labor Classifications required for this Subtask: <br />Project 11 Scientist <br />60 <br />hours @ <br />$130.00 = <br />$7,800 <br />Senior II Scientist <br />28 <br />hours @ <br />$180.00 = <br />$5,040 <br />Principal Engineer <br />3 <br />hours @ <br />$250.00 = <br />5750 <br />Senior GIS analyst <br />3 <br />hours @ <br />S170.00 = <br />$510 <br />2.0 <br />Subtask No. 2 — Conduct Facility Inspections for Fiscal Year <br />$163,810 <br />2010/2011 <br />Personnel/Labor Classifications required for this Subtask: <br />Rain'I'cch Inspector <br />220 <br />hour: @ <br />$80.00 = <br />$17,600 <br />AHI -CASC Senior Inspector 220 <br />hours @ <br />S100.00 = <br />$22,000 <br />Project I Engineer /Scientist <br />1000 <br />hours @ <br />5100.00 = <br />S100,000 <br />Project II Scientist <br />60 <br />hours @ <br />$130.00 = <br />57,800 <br />Senior Il Scientist <br />40 <br />hours @ <br />$180.00 - <br />$7,200 <br />Project Assistant <br />58 <br />hours @ <br />$65.00 = <br />$3,770 <br />Other Expenses <br />Postage <br />1000 <br />letters @ <br />$0.44 = <br />$440 <br />illileage <br />100 <br />days @ <br />$0.50 — <br />$5,000 <br />3.0 <br />Subtask No. 3 — Additional Program Assistance as Requested <br />$20,000 <br />Project ],Scientist/Engineer 46 <br />hours @ <br />$100.00 = <br />$4,600 <br />Project II Scientist <br />30 <br />hours @ <br />$130.00 = <br />$3,900 <br />Senior 11 Scientist <br />SO <br />hours @ <br />$180.00 — <br />$9,000 <br />Principal Engineer <br />10 <br />hours @ <br />$250.00 = <br />$2,500 <br />Total Cost for Fiscal Year 2010/11 <br />$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 most the first year inspection deadline. <br />2501-41 <br />