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QUEENS MIRROR LAKE AND TRIPLET CHAIN -OF -LAKES <br />HYDROLOGIC/ NUTRIENT BUDGET EVALUATION <br />EXHIBIT B: MAN-HOURS /FEE SUMMARY <br />Prepared By <br />Environmental Research & Design, Inc. <br />August 5, 2010 <br />TASK <br />DESCRIPTION MAN-HOURS* <br />A. Labor PD SE LM FT CH D CL <br />TASK <br />AMOUNT <br />($) <br />1 <br />Project Kick-off Meeting 3 - - - - - <br />$ 484.92 <br />2 <br />Review Available Information 2 8 8 - - 2 <br />1,694.02 <br />3 <br />Perform Field Reconnaissance 4 - 4 - - - <br />899.44 <br />4 <br />Inflow Monitoring 2 - 8 42 - <br />3,001.70 <br />5 <br />Groundwater Seepage <br />a. Seepage Meter Preparation/ 6 - 8 16 - <br />Installation <br />b. Routine Monitoring and Sample 2 - 8 48 - <br />Collection <br />2,303.28 <br />3,312.08 <br />6 <br />Sediment Collection/ Characterization 2 - 1 4 16 24 2 <br />2,610.82 <br />7 <br />Internal Recycling Evaluation 6 4 8 40 - - <br />3,925.56 <br />8 <br />Watershed Delineation/Hydrologic 4 48 - - 8 - <br />Modeling <br />5,698.48 <br />9 <br />Develop Hydrologic Budget 2 8 - - 4 - <br />1,326.20 <br />10 <br />Develop Nutrient Budget 2 12 - - 4 - <br />1,706.96 <br />11 <br />Prepare Draft Final Report 28 6 8 - 6 16 <br />6,792.60 <br />12 <br />Review Meeting 3 - - - - - <br />484.92 <br />13 <br />Prepare Final Report 4 2 2 - 2 6 <br />1,394.46 <br />TOTAL - LABOR: 70 88 1 58 162 24 24 26 <br />$ 35,635.44 <br />4 <br />B. Laboratory Expenses <br />Inflow Samples (16 samples x $143/sample) <br />$ 2,288.00 <br />5 <br />Groundwater Seepage (40 samples x $81.50/sample) <br />3,260.00 <br />7 <br />Sediment Analyses (25 samples x $162/sample) <br />4,050.00 <br />8 <br />Internal Recycling Analyses (4 core samples x 20 samples/core x $25/sample) <br />2,000.00 <br />TOTAL — LABORATORY EXPENSES: <br />$ 11,598.00 <br />_ <br />C. Reimbursable Expenses <br />Reimbursable Expenses (report preparation and supplies, etc.) <br />$ 350.00 <br />- <br />Seepage meter fabrication/preparation (12 seepage meters @ $125/meter) <br />1,500.00 <br />- <br />Seepage monitoring supplies (filters — 40 samples x 1 filter/sample x $15/filter) <br />600.00 <br />- <br />Mileage (750 miles x $0.40/mile) <br />300.00 <br />TOTAL -REIMBURSABLE EXPENSES: <br />$ 2,750.00 <br />PROJECT TOTAL: <br />$ 49,983.44 <br />*LABOR CATEGORY: <br />PD: Project Director ($161.64/liour) CH: <br />SE: Senior Engineer ($95.19/hour) D: <br />LM: Limnologist ($63.22/hour) CL: <br />FT: Field Technician ($51.73/hour) <br />Chemist ($45.98/hour) <br />Draftsman ($60.35/hour) <br />Clerical ($51.73/hour) <br />PROPS \ QUEENS MIRROR(rRIPLET CHAIN -OF -LAKES HYDROLOGIC -NUTRIENT BUDGET EVALUATION FEE- AUGUS" 2010 PAGE 7 <br />