Estimated Cost Total Month 1 Month 2 Month 3 $ 3,500 $ 12,250$4,10019,850 $ 4,000 $ 9,000 $ 4,00017,000 $ 2,500$ 2,500 $ 1,0006,000 $ 1,500 $ 1 Labor 2 Materials 3 Subcontracts 4 Home Office Rental 5 Field Office & Site Facilities $ 375$ 765$ 250$ 1,390 6 Project Management 7 Engineering and Testing 8 Home Office Utilities 9 Home Office Admin Staff$ 3,000 $ 3,000$ 3,000$ 9,000 1,500 $ 1,500$ 4,500 $ 1,000 $ 1,000$1 $ 375 $ 765$250 1,390 $ 400$ 400 400$ 1,200 $ 3,000 $16,650 $31,180 $15,500 63,330 Actual Cost Total Month 1 Month 2 Month 3 $ 2,500$14,500 $5,000$22,000 $ 4,000$ 9,525 $ 3,75017,275 $ 1,500$ 4,200$ 750 6,450 $ 1,500 $ 1,500 1 Labor 2 Materials 3 Subcontracts 4 Home Office Rental 5 Field Office & Site Facilities $ 375$765$ 250$ 1,390 6 Project Management 7 Engineering and Testing 8 Home Office Utilities 9 Home Office Admin Staff $ 3,000$ 3,000 $ 3,000$ 9,000 1,500$ 4,500 $1,000 $ $ 475$925$ 125 1,525 $ 400$ 400$ 400$ 1,200 1,000 $ 1,000$ 3,000 16,650 $31,180 $15,500 66,340 Estimated Cost Total Month 1 Month 2 Month 3 $ 3,500 $ 12,250$4,10019,850 $ 4,000 $ 9,000 $ 4,00017,000 $ 2,500$ 2,500 $ 1,0006,000 $ 1,500 $ 1 Labor 2 Materials 3 Subcontracts 4 Home Office Rental 5 Field Office & Site Facilities $ 375$ 765$ 250$ 1,390 6 Project Management 7 Engineering and Testing 8 Home Office Utilities 9 Home Office Admin Staff$ 3,000 $ 3,000$ 3,000$ 9,000 1,500 $ 1,500$ 4,500 $ 1,000 $ 1,000$1 $ 375 $ 765$250 1,390 $ 400$ 400 400$ 1,200 $ 3,000 $16,650 $31,180 $15,500 63,330 Actual Cost Total Month 1 Month 2 Month 3 $ 2,500$14,500 $5,000$22,000 $ 4,000$ 9,525 $ 3,75017,275 $ 1,500$ 4,200$ 750 6,450 $ 1,500 $ 1,500 1 Labor 2 Materials 3 Subcontracts 4 Home Office Rental 5 Field Office & Site Facilities $ 375$765$ 250$ 1,390 6 Project Management 7 Engineering and Testing 8 Home Office Utilities 9 Home Office Admin Staff $ 3,000$ 3,000 $ 3,000$ 9,000 1,500$ 4,500 $1,000 $ $ 475$925$ 125 1,525 $ 400$ 400$ 400$ 1,200 1,000 $ 1,000$ 3,000 16,650 $31,180 $15,500 66,340