XXX Proposal2          Total Cost Summary    Company Confidential


        Direct Labor                           Hours    Rate      Cost
          Programmer II                        200     $13.60  $ 2,720.00
                                               -----           ----------
            Labor subtotal                     200             $ 2,720.00
            Engineering Overhead @ 100%                          2,720.00
                                                               ----------
            Labor and overhead subtotal                        $ 5,440.00


                                                               ==========
        Subtotal, labor                                        $ 5,440.00


        Other Direct Costs
          Materials                                            $   125.00
          Computer Time                                            700.00
                                                               ----------
            Other direct cost subtotal                         $   825.00

                                                               ==========
        Subtotal, other direct costs                           $   825.00

                                                               ==========
        Total labor and direct costs                           $ 6,265.00
        General & Administration @ 15%                             939.75
                                                               ----------
        Total labor, direct costs, and G&A                     $ 7,204.75

        Fee @ 30%                                                2,161.42

                                                               ==========
        Total                                                  $ 9,366.17
































