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To complete Phase 1, we anticipate the following budget: <br /> Rate Hours Total <br /> Labor <br /> Hess Roise-Princi al $150 10 $1,500 <br /> Hess Roise-Researcher $65 3 $195 <br /> MacDonald and Mack-Prinicpal $90 8 $720 <br /> Total Labor $2,415 <br /> Expenses <br /> Mileage/Parking $50 <br /> Photocopying, misc. $40 <br /> Total Expenses $90 <br /> Labor+Expenses $2,505 <br /> Since the scope of work for Phase 2 will not be known until the completion of <br /> Phase 1, it is not possible to prepare a budget for Phase 2 at this time. <br /> Please let me know if you have any questions about this proposal or our <br /> qualifications. We would enjoy the chance to work with you on this project. <br /> Sincerely, <br /> Charlene K. Roise <br />