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MUNZSSInlD - usaid

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Table E-1<br />

Detailed Project Cost Estimates<br />

(Page 2)<br />

Line No. Line Item year 1 year 2 year 3 year 4 Total<br />

24. Generat + Admln 58,000 51,500 41,100 33,000 183,600<br />

25. Fixed Fee 83,500 74,000 60,000 48,000 265,500<br />

Contract TOTAL 2,182,200 1,926,400 1,563,700 1,162,700 6,935,000<br />

26. Inftation/Contingencies 84,000 95,000 53,000 63,000 295,000<br />

27. Speciat Studies 87,000 77,000 61,000 50,000 275,000<br />

28. Evatuation 40,000 60,000 100,000<br />

29. Audits 25,000 25,000 25,000 35,000 110,000<br />

30. AMS/Miami 27,500 27,500 27,500 27,500 110,000<br />

31. Project Manager 220,000 140,000 140,000 175,000 675,000<br />

GRAND TOTAL 2,625,700 2,330,900 1.870.200 1.673.200 8,500,000

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