
Table
1.
Summary
of
Respondant
Bu
Labor
Cost
Element
Hours
1.
Network
Design
85,246
2.
Site
Installation
25,107
3.
Sampling
&
Analysis
615,472
4.
Maintenance
266,995
5.
Data
Management
597,789
6.
Quality
Assurance
512,685
7.
Supervision
301,311
Totals
2,404,606
Inflation
rates
for
each
year:

Based
upon
OMB
report:

http://
www.
whitehouse.
gov/
omb/
b
Burden,
2003­
5
1999
1999
1999
Total
2003
2003
2003
Total
Labor
Non­
labor
Equipment/
1999
Labor
Non­
labor
Equipment/
2003
Costs
O
&
M
Contract
$
Cost
Costs
O
&
M
Contract
$
Cost
$
4,263,543
$
690,051
$
0
$
4,953,594
$
4,621,681
$
748,016
$
0
$
5,369,696
$
890,480
$
846,298
$
26,474,368
$
28,211,146
$
965,281
$
917,387
$
28,698,214
$
30,580,882
$
24,981,087
$
8,493,084
$
6,970,072
$
40,444,243
$
27,079,498
$
9,206,503
$
7,555,558
$
43,841,560
$
7,607,841
$
2,712,059
$
0
$
10,319,900
$
8,246,900
$
2,939,872
$
0
$
11,186,772
$
31,202,757
$
0
$
238,256
$
31,441,013
$
33,823,788
$
0
$
258,269
$
34,082,058
$
19,396,430
$
126,222
$
1,010,804
$
20,533,456
$
21,025,730
$
136,825
$
1,095,712
$
22,258,266
$
15,862,275
$
3,917,642
$
22,163,742
$
41,943,659
$
17,194,706
$
4,246,724
$
24,025,496
$
45,466,926
$
104,204,413
$
16,785,356
$
56,857,241
$
177,847,011
$
112,957,584
$
18,195,326
$
61,633,250
$
192,786,160
2000
2.9%

2001
2.1%

b/
budget/
fy2003/
msr03.
html
2002
1.3%

2003
1.9%

Total
adj.
8.4%
Table
1.
Summary
of
Respondant
Bu
Labor
Cost
Element
Hours
1.
Network
Design
85,246
2.
Site
Installation
25,107
3.
Sampling
&
Analysis
615,472
4.
Maintenance
266,995
5.
Data
Management
597,789
6.
Quality
Assurance
512,685
7.
Supervision
301,311
Totals
2,404,606
Inflation
rates
for
each
year:

Based
upon
OMB
report:

http://
www.
whitehouse.
gov/
omb/
b
2004
2004
2004
Total
2005
2005
2005
Total
Labor
Non­
labor
Equipment/
2004
Labor
Non­
labor
Equipment/
2005
Costs
O
&
M
Contract
$
Cost
Costs
O
&
M
Contract
$
Cost
$
4,709,492
$
762,228
$
0
$
5,471,720
$
4,794,263
$
775,948
$
0
$
5,570,211
$
983,621
$
934,817
$
29,243,480
$
31,161,919
$
1,001,326
$
951,644
$
29,769,863
$
31,722,833
$
27,594,009
$
9,381,427
$
7,699,114
$
44,674,550
$
28,090,701
$
9,550,293
$
7,837,698
$
45,478,691
$
8,403,591
$
2,995,729
$
0
$
11,399,320
$
8,554,856
$
3,049,652
$
0
$
11,604,508
$
34,466,440
$
0
$
263,177
$
34,729,617
$
35,086,836
$
0
$
267,914
$
35,354,750
$
21,425,219
$
139,424
$
1,116,530
$
22,681,174
$
21,810,873
$
141,934
$
1,136,628
$
23,089,435
$
17,521,405
$
4,327,412
$
24,481,980
$
46,330,797
$
17,836,791
$
4,405,305
$
24,922,656
$
47,164,752
$
115,103,778
$
18,541,038
$
62,804,281
$
196,449,097
$
117,175,646
$
18,874,776
$
63,934,758
$
199,985,181
2004
1.9%
2005
1.8%
Table
1.
Summary
of
Respondant
Bu
Labor
Cost
Element
Hours
1.
Network
Design
85,246
2.
Site
Installation
25,107
3.
Sampling
&
Analysis
615,472
4.
Maintenance
266,995
5.
Data
Management
597,789
6.
Quality
Assurance
512,685
7.
Supervision
301,311
Totals
2,404,606
Inflation
rates
for
each
year:

Based
upon
OMB
report:

http://
www.
whitehouse.
gov/
omb/
b
Ave.
2003­
5
Ave.
2003­
5
Ave.
2003­
5
Total
Labor
Non­
labor
Equipment/
Ave.
2003­
5
Costs
O
&
M
Contract
$
Cost
$
4,708,479
$
762,064
$
0
$
5,470,543
$
983,409
$
934,616
$
29,237,186
$
31,155,211
$
27,588,069
$
9,379,408
$
7,697,457
$
44,664,934
$
8,401,782
$
2,995,084
$
0
$
11,396,867
$
34,459,022
$
0
$
263,120
$
34,722,142
$
21,420,607
$
139,394
$
1,116,290
$
22,676,292
$
17,517,634
$
4,326,480
$
24,476,711
$
46,320,825
$
115,079,003
$
18,537,047
$
62,790,763
$
196,406,813
