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CU Proposal No. 66.1.253
10/66

BUDGET

1 November 1966 - 31 January 1968
(15 mos.)

Salaries and Wages
 
  Scientific Director
  Edward U. Condon
  50% academic year x 1.33 $11,370
  2 mos. summer 50% 1,900
 
  Project Coordinator
  Robert J. Low
  100%, calendar year x 1.25 21,250
 
  Principal Investigators
  Edward U. Condon (see above)
  Franklin E. Roach
  100% during spring semester 1967;
otherwise, on loan from ESSA and
no charge to contract
 8,600
  Stuart W. Cook (no charge to contract)
 
  Faculty Investigators
  David Saunders
  10% academic year x 1.33 1,733
  1 mo. summer 100% 1,444
  William A. Scott
  20% academic year x 1.33 4,266
  1 mo. summer 100% 1,777
  Michael Wertheimer
  20% academic year x 1.33 3,840
  1 mo. summer 100% 1,600
 
1 Add 5% for 7 months (1 July 1967 - 31 January 1968)
  to allow for salary increases 1,800
 
2 Selected members of the University faculty
  250 days @ $70/day 17,500
 
  Research Assistants
  4 @ 1/2 time for 15 mos. ($277.50/mo.) 16,650
 
  Secretarial Assistance
  2 full time @ $5,000/annum for 15 mos. 12,500

TOTAL SALARIES AND WAGES $106,230
Overhead - 55% 58,426
Retirement Benefits - (7% for faculty and 6% for staff) 5,419

Travel
  150 trips (60 by staff of the project and
90 by consultants and participants in conferences)
  Transportation - average cost of $200 $30,000
  Per Diem - 450 days @ 16 per diem 7,200
  Car Rental -150 days @ $20 per day 3,000
  TOTAL TRAVEL $40,200
 
Telecommunications 1,000
Expendable Supplies and Materials 4,725
Computer Time - IBM 7044 10 hrs. @ $100/hr. 1,000
3 Experimental Devices and Mock-ups 20,000
Publication Costs 1,000
4 Subcontracts and Consulting Agreements 75,000
Less: cost sharing (1)
 
  TOTAL ESTIMATED EXPENSES $313,000

Notes:

  1. Except for Roach, selected members of the University faculty, and research assistants.

  2. To be charged, depending on the circumstances, either as intra-University consulting (that is, on an overload basis) or as payments to the University for summer work or released time during the academic year. The daily rate of $70 used is prorated on the average academic-year salary for persons in the category of faculty members expected to be needed on this project.

  3. For work in University and outside shops. Estimated at 1,000 hours labor in University shops at $6.50 per hour plus $3,500 - materials = $10,000 plus $10,000 in subcontracts with outside shops = $20,000 total.

  4. Estimated at 6 subcontracts with other universities @ $10,000 each (each subcontract expected to consist of approximately $5,000 salaries, $2,500 overhead, $500 supplies and other expenses, plus $2,000 travel) plus 150 days consulting at average of $100 per day.

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