Budget

The following is the budget generated by the Arizona Water Jacks. This budget serves as a guideline to how much monetary compensation the team would receive for work. This is not a true budget; it is only an exercise performed by the team.

	Project Engineer	Civil Engineer	Environmental Engineer	Administrative
Research (hrs)	18	24	41	0
Modeling (hrs)	13	24	126	0
Analysis (hrs)	72	44	47.5	0
Design (hrs)	11.5	72	7	0
Documentation (hrs)	8	9	37.5	60
Meetings (hrs)	22	36	23	34
Total per Personnel (hrs)	144.5	209	282	94
Total (hrs)	730

The table above shows the total personnel hours spent on the capstone project. The project has four main positions: project engineer, civil engineer, environmental engineer, and administrative.

	Project Engineer	Civil Engineer	Environmental Engineer	Administrative
Total Hours	144.5	209	282	94
Pay Scale	$170	$60	$60	$45
Cost	$24,565	$12,540	$16,920	$4,230
Total Personnel	$58,255	Estimated	$59,000
Rock Armoring	$39,000	ADOT Program and Project Management
Total	$97,255	Billed	$98,000

The table above shows the total personnel cost and material cost for the rock armoring. The estimated value from last semester for personnel costs was $59,000. The actual cost for personnel is $58,255. The rock armoring was estimated to cost $39,000 which was obtained from the ADOT Program and Project Management. The ADOT Program and Project Management service was used to obtain the bid history of rock armoring.

	Quoted Price	Service Company
Three-sided Bridge	$150,000	Contech
Total	$150,000

The table above shows the total cost for the three-sided bridge. The cost comprises the cost of the three-sided bridge, transportation, and installation. The three-sided bridge costs $75,000 while the installation and transportation fee is estimated to be another $75,000. Hence $150,000 total was calculated.