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9.C.a <br />Attachment #3 <br />Financial Plan for Right -of -Way Application AZA 036972 <br />Estimated cost designated for each office and designated tasks may change as the application is processed or <br />right-of-way grant monitored (e.g. some tasks not mentioned here may be required). The dollar amounts may be <br />moved from one office with less work than is estimated to an office with more than work than is estimated. This <br />estimate is not broken down to BLM fiscal quarter estimate. <br />Office: Hassayampa Field Office <br />Tasks - include but are not limited to adjudication, project management, attend project and public <br />meetings (including pre -work meetings), coordinate, NEPA process, field examinations, monitor project <br />expenses, travel, review Plan of Development and its inclusions, such as Hazardous Substances Contingency <br />Plan, Storm Water Pollution Control Plan, and the Compliance Plan, review cultural and threatened and <br />endangered species reports, and construction and reclamation compliance inspections. <br />Calculation <br />Labor Costs $78,167.75 <br />Total Estimated Direct Costs $78,167.75 <br />Indirect Cost Rate FY18 21.8% $20,323.615 <br />GRAND TOTAL $98,491 rounded to dollar <br />Version 3/21/12 <br />Attachment: BLM Cost Reimbursement Agreement (2123 : BLM Cost Reimbursement Agreement) <br />Packet Pg. 125 <br />