BASE YEAR: 09/30/2005 TO 09/29/2006MOBIS LABOR CATEGORYPROGRAM MANAGER $ 123.16 PER HOUR, ESTIMATED 40 HOURS = $4.926.40SENIOR CONSULTANT, PROJECCT MANAGER, LEAD DEVELOPER - $92.36 ESTIMATED 480 HOURS = $44,332.80PRINCIPAL ANALYST, ANALYST(SECURITY) $80.04 PER HOUR, ESTIMATED FOR 150 HOURS = $12,006.00SENIOR ANALYST, SENIOR DEVELOPER $73.92, ESTIMATED 200 HOURS = $14,784.00ANALYST/DEVELOPER $ 55.42, ESTIMATED 1,440 HOURS = $79,804.80PRODUCTION SPECIALIST/ANALYST (PROGRAM) $37.95, ESTIMATED 1,160 HOURS = $44,022.00ESTIMATED T & M LEVEL OF EFFORT TOTAL BASE YEAR 3,470 HOURS = $199,876.00OPTION YEAR ONE 9/30/20006-9/29/2007 GSA YEAR 8 RATE, ESTIMATED HOURS AND ESTIMATED AMOUNT.PROGRAM MANAGER $126.85 PER HOUR, ESTIMATED 40 HOURS $ 5,074.00SENIOR CONSULTANT,PROGRAM MANAGER, LEAD DEVELOPER $ 95.13 PER HOUR, ESTIMATED 480 HOURS = $45,662.40PRINCIPAL ANALYST/ANALYST (SECURITY) $ 82.44 PER HOUR, ESTIMATED 150 HOURS = $12,366.00SENIOR ANALYST/SENIOR DEVELOPER $76.14, ESTIMATED 200 HOURS = $15,228.00ANALYST/DEVELOPER $ 57.08 HOUR, ESTIMATED 1440 HOURS = $ 82,195.20PRODUCTION SPECIALIST/ANALYST (PROGRAM), $39.09 HOUR, ESTIMATED 1,160 HOURS = $45,244.40ESTIMATED T & M LEVEL OF EFFORT TOTAL OPTION YEAR ONE 3,470 HOURS = $205,870.00OPTION YEAR TWO 9/30/2007 - 09/29/2008 GSA YEAR 9 RATE, ESTIMATED HOURS AND ESTIMATED AMOUNTPROGRAM MANAGER, $130.66 HOUR, ESTIMATED 40 HOURS = $5,226.40.SENIOR CONSULTANT/PROJECT MANAGER, LEAD DEVELOPER, $97.98 HOUR, ESTIMATED 480 HOURS = 4 47,030.40PRINCIPAL ANALYST/ANALYST (SECURITY), $84.91 HOUR, ESTIMATED 150 HOURS = $12,736.50SENIOR ANALYST/SENIOR DEVELOPER, $78.42 HOUR, ESTIMATED 200 HOURS = $15,684.00ANALYST/DEVELOPER, $58.79 HOUR, ESTIMATED 1,440 HOURS = $84,657.60PRODUCTION SPECIALIST/ANALYST (PROGRAM), $40.26 HOUR, ESTIMATED 1,160 HOURS = $46,701.60ESTIMATED T & M LEVEL OF EFFORT TOTAL OPTION YEAR TWO 3,470, ESTIMATED AMOUNT $212,036.50