Project Budget Projections   2003
Position	Hourly Rate	Total Hours	Admin. Costs	Annual
Corporate Support	$                                               22.00	80	$   1,760.00	$    21,120.00
Regional Manager	$                                               26.00	40	$   1,040.00	$    12,480.00
Operations Manager	$                                               20.00	80	$   1,600.00	$    19,200.00
Project Manager	$                                               18.50	160	$   2,960.00	$    35,520.00
QC Staff	$                                               12.00	160	$   1,920.00	$    23,040.00
Office Assistant	$                                               10.00	160	$   1,600.00	$    19,200.00
			Month	Annual
		Total Salaries	$10,880.00	$130,560.00
Fringe	Rate		Total	Annual
Health	12.00%		$   1,305.60	$    15,667.20
Vacation/Sick/Holiday	10.00%		$   1,088.00	$    13,056.00
Workmen's Comp	0.44%		$        47.87	$         574.46
FICA	7.65%		$      832.32	$      9,987.84
UC (State)	6.40%		$      696.32	$      8,355.84
UC (FED)	0.80%		$        87.04	$      1,044.48
General Liability	2.48%		$      269.82	$      3,237.89
			Month	Annual
Total Fringe:	39.77%	Total fringe:	$   4,326.98	$    51,923.71
			Month	Annual
		Total Personnel Costs	$15,206.98	$182,483.71
Operating Costs	Unit/Monthly Cost	Units/Months #	Operation Month	Operation Annual
Facility Rental	$                                              800.00	1	$      800.00	$      9,600.00
Heat and Lighting	$                                              200.00	1	$      200.00	$2,400.00
Water	$                                               20.00	1	$        20.00	$240.00
Communications / WWW / DSL	$                                               29.95	3	$        89.85	$1,078.20
Communications/Cell	$                                              199.00	20	$   3,980.00	$1,078.20
Communications/Phone/Fax	$                                              100.00	1	$      100.00	$1,200.00
Postage	$                                               60.00	1	$        60.00	$720.00
Lodging	$                                              249.00	20	$   4,980.00	$59,760.00
T40's	$                                           2,000.00	5	$ 10,000.00	$120,000.00
Trucks	$                                              800.00	5	$   4,000.00	$48,000.00
Vans	$                                              900.00	10	$   9,000.00	$108,000.00
Fuel/oil	$                                              250.00	20	$   5,000.00	$60,000.00
Perdiem	$                                              125.00	20	$   2,500.00	$30,000.00
Other Equipment Lease	$                                              250.00	3	$      750.00	$9,000.00
	$                                                    -	0	$             -	$0.00
	$                                                    -	0	$             -	$0.00
	$                                                    -	0	$             -	$0.00
	$                                                    -	0	$             -	$0.00
	$                                                    -	0	$             -	$0.00
	$                                                    -	0	$             -	$0.00
	$                                                    -	0	$             -	$0.00
			Month	Annual
	Total Operating Cost		$ 41,479.85	$  451,076.40
			Month	Annual
	Personnel Cost		$15,206.98	$182,483.71
			Month	Annual
	Grand Total		$56,686.83	$  633,560.11
	Cost per Day		$2,834.34
	Average Daily Invoice	Crews #		Annual
Construction Crew	$720.00	5	$3,600.00	$864,000.00
Splice	$420.00	10	$4,200.00	$1,008,000.00
Sweep			$0.00	$0.00
Drops / installs			$0.00	$0.00
			$0.00	$0.00
			$0.00	$0.00
			$0.00	$0.00
			$0.00	$0.00
			$0.00	$0.00
			$0.00	$0.00
			$0.00	$0.00
		Average Daily Invoice Total	$7,800.00	$1,872,000.00
				Annual
	Cost per Day		$2,834.34	$680,241.91
		Production %	33.33	33.33
	Average Production Pay Per Day		$2,599.74	$623,937.60
		%		Annual
	Profit Total & %	30.33229103	$2,365.92	$567,820.49