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-44- effort outlined in this proposal could be accomplished in a period of three (3) months, at which time a draft of the final report would be submitted for review. We propose to undertake the work outlined herein for a total lump sum fee of fourteen thousand nine hundred sixty ($14,960) dollars. We further propose to submit monthly invoices based on an estimate of total project work completed. The final payment would be due upon submission of the final report. This proposal is based upon the work commencing on January 2, 1976 or after. Shown below is a breakdown of estimated effort and cost of the envisioned work by major project phase. [[7 column table]] | [[span 6 columns]] ESTIMATED AMOUNT [[/span 6 columns]] | [[span 3 columns]] Man Days [[/span 3 columns]] | [[span 3 columns]] Payroll Cost [[/span 3 columns]] STUDY PHASE | Professional | Other | Total | Professional | Other | Total | | | | | | Field Studies | 3 | 25 | 28 | $ 300 | $1,000 | $1,300 Analyses | 7 | 12 | 19 | 700 | 480 | 1,180 Program Formulation | 12 | 6 | 18 | 1,200 | 240 | 1,440 Financial Analyses | 4 | 5 | 9 | 400 | 200 | 600 Report | [[underline]] 5 | 12 | 17 | 500 | 480 | 980[[/underline]] | | | | | | TOTAL | 31 | 60 | 91 | $ 3,100 | $2,400 | $5,500 | | | | | | OVERHEAD | | | | | | $6,600 [[/7 column table]] [[3 column table]] OTHER DIRECT EXPENSES | | Travel and Subsistence | $ 700 | Printing and Reproduction | 300 | Communications and Postage | 300 | Other Miscellaneous Expenses | [[underline]] 200 | $1,500[[/underline]] | | TOTAL DIRECT COST | | $13,600 | | Professional Fee | | [[underline]] 1,360[[/underline]] | | TOTAL PROJECT COST | | $14,960 [[/3 column table]] -5-