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� � , ATTACHMENT A <br /> BUDGET SUMMARY <br /> 75X 25X <br /> � FEDERAL LOCAL TOTAL <br /> Personal Services <br /> Crew Chief 450/hrs x $13.02 5,859.00 5,859.00 <br /> Line Striper 450/hrs x $13.02 5,859.00 5,859.00 <br /> Operator 450/hrs x $12.47 5,611 .50 5,611 .50 <br /> Laborer 450/hrs x $11 .43 5,143.50 5.143.50 <br /> TOTAL PERSONAL SERVICES �22,473.00 $22,473.00 <br /> Ca�modi ti es <br /> EST. <br /> � SIGN SIGN <br /> TYPE MUTCD SIZE QUANT COST I <br /> All Way R1-4 6x18 38 X 8.00 304.00 304.00 <br /> Do Not Enter R5-1 30x30 28 X 47.00 1 ,316.00 1 ,316.00 <br /> One Way R6-2 18x24 133 X 25.00 3,325.00 3,325.00 <br /> Sch. Xing S2-1 30x30 99 X 27.00 2,673.00 2,673.00 <br /> Sch Xing AHD S1-1 30x30 61 X 27.00 1 ,647.00 1 ,647.00 <br /> Speed Limit R2-1 24x30 179 X 27.00 4,833.00 4,833.00 <br /> Stop R1-1 30x30 1 ,222 X 47.00 57,434.00 57,434.00 <br /> Yield R1-2 30x30x30 159 X 35.00 5,565.00 5,565.00 <br /> Posts 1 ,758 X $18.50 32,523.00 32,523.00 <br /> Nuts/Bolts (2 sets/sign @ $1 .00/set) 3.838.00 3,838.00 <br /> TOTAL COMMODITIES 113,458.00 113,458.00 <br /> Equipment <br /> End Loader 34.49/hr x 130 hrs 4,483.70 4,483.70 <br /> Dump Truck 20.34/hr x 130 hrs 2,644.20 2,644.20 <br /> Flatbed Truck 10.77/hr x 450 hrs 4,846.50 4,846.50 <br /> Pickup Truck 7.85/hr x 450 hrs 3,532.50 3,532.50 <br /> TOTAL EQUIPMENT 15,506.90 15,506.90 <br /> USE 15,507.00 15,507.00 <br /> BUDGET TOTALS �113,458.00 $37,980.00 $151 ,438.00 <br /> 3111V/5 <br />