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Patrick WeberNathalie CostazSabrina HutchinsonLiz MinyardIan McKelveyProject ExpensesPhase Phase Description PM <br /> Project <br />Analyst <br /> Project <br />Support <br /> Owners <br />Advisory Acountable <br />Aprover <br />Total <br />Labor <br />Hours <br />Total <br />Labor <br />Effort <br />Total <br />Expense <br />Effort Total Effort <br />$294.32 $107.74 $109.04 $329.91 $328.32 <br />100 Design Oversight & Negotiation Support 52 6 12 12 4 86 22,5320 0 22,532 <br />100 Project Management 10 6 0 0 4 20 4,903 0 0 4,903 <br />110 GMP Negotiations Support 20 0 4 4 0 28 7,642 0 0 7,642 <br />120 Phase 1 Advisory Services 22 0 8 8 0 38 9,987 0 0 9,987 <br />GRAND TOTAL 52 6 12 12 4 86 22,532 0 0 22,532 <br />Hours and Dollars are rounded to nearest whole number. To display decimals, change the format of the cells. <br />WFP Phase 2 PDB OA - Proposal Budget