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<br />AIRPORT MASTER PLAN <br />COX FIELD <br />PARIS, TEXAS <br /> <br /> COST/ TOTAL OVERHEAD (118%) <br /> WORK ITEM MANHOURS HOUR LABOR & PROFIT (15%) EXPENSES TOTAL <br />STAGE 1 <br />Element 1 - Inventorv <br />Task 1.1 Review 8 $19.50 $ 156 $ 207 $ 600 $ 963 <br /> 16 12.00 192 255 447 <br />Task 1.2 Aerial Photos 24 9.00 216 287 503 <br /> Aircraft & Lab. 1,800 1,800 <br />Task 1.3 Property/Restrictions 16 12.00 192 255 447 <br />Task 1.4 Bus. Interviews 8 12.00 96 128 224 <br />Task 1.5 Pilot Interviews 8 12.00 96 128 224 <br />Task 1.6 Wind Analysis .-ll 12.00 192 255 -i1l <br />TOTAL, Element 1 96 $ 1,140 $ 1,515 $2,400 $ 5,055 <br />Element 2 - Demand Forecasts <br />Task 2.1 Aircraft & Activity 15 19.50 293 390 683 <br /> ~ 12.00 311 414 725 <br />TOTAL, Element 2 41 $ 604 $ 804 0' $ 1,408 <br />Element 3 - Facilitv Recruirements <br />Task 3.1 Requirements 40 19.50 780 1,037 1,817 <br /> 8 12.00 96 128 224 <br />Task 3.2 Alternatives 40 19.50 780 1,037 1,817 <br />Task 3.3 Meeting 8 19.50 156 207 600 963 <br /> 8 34.00 272 362 200 834 <br /> 8 12.00 96 128 224 <br />Task 3.4 F.A.A. Review J 19.50 156 207 363 <br />TOTAL, Element 3 120 $ 2,336 $ 3,106 $ 800 $ 6,242 <br />Element 4 - Environmental Assessment <br />Initial Coordination 2 19.50 39 52 91 <br /> 6 12.00 72 96 168 <br />Review of Facility Requirements <br />& Phases 2 19.50 39 52 91 <br /> 6 12.00 72 96 168 <br />Area Environment (FIELD) & <br />Site Analysis 8 19.50 156 207 600 963 <br /> 16 12.00 192 255 447 <br />Evaluate Alternatives 4 34.00 136 181 317 <br /> 16 19.50 312 415 727 <br />