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<br />19 <br />Conveyance Projects PLA Analysis Budget – 4 Months <br />These hours reflect the hours needed for the PLA Assessment for on the Conveyance Projects ONLY. This <br />does not include any hours management or administration of the project if a PLA is required to be used on <br />any of three potential projects. <br />Anticipated Total Budget Rate Hours Total <br />Labor Relations Specialist $250.00 100.0 $25,000.00 <br />Project Executive $125.00 40.0 $5,000.00 <br />Client Relations and Contract Specialist $100.00 240.0 $24,000.00 <br />Admin Support Services $75.00 120.0 $9,000.00 <br />Anticipated Total $63,000.00 <br />Stop Gap (Previous Contract) $7,025.00 <br />Anticipated New Total $55,975.00 <br /> <br />Anticipated Monthly Budget Rate Hours Total <br />Labor Relations Specialist $250.00 25.0 $6,250.00 <br />Project Executive $125.00 10.0 $1,250.00 <br />Client Relations and Contract Specialist $100.00 60.0 $6,000.00 <br />Admin Support Services $75.00 30.0 $2,250.00 <br />Anticipated Monthly Total $15,750.00