| Wilson Construction Corp | |||||||||||||||
| Estimated Budget & Time Line for new Employee Intranet Project — by Philip O'Neil | |||||||||||||||
| Task Breakdown | rate | 17-Jan | 24-Jan | 31-Jan | 7-Feb | 14-Feb | 21-Feb | 28-Feb | 3-Mar | 14-Mar | 21-Mar | 23-Mar | total hrs | total $ | |
| Admin/Software Work & Fixing | $15.00 | 2 | 1.5 | 1.5 | 5 | 2.5 | 2 | 2 | 17 | $247.50 | |||||
| Proposal -Creative Brief Writing | $30.00 | 3 | 3 | $90.00 | |||||||||||
| Design Specification Document | $30.00 | 6 | 6 | $180.00 | |||||||||||
| Flow Chart / Storyboard | $30.00 | 6 | 6 | $180.00 | |||||||||||
| Flash Protosite | $30.00 | 8 | 8 | $240.00 | |||||||||||
| HTML /ColdFusion Protosite | $30.00 | 3 | 3 | $90.00 | |||||||||||
| Accessability Scripting | $30.00 | 4 | 4 | 8 | $240.00 | ||||||||||
| Phase 1 QA | $15.00 | 8 | 8 | $120.00 | |||||||||||
| Video Production | $50.00 | 12 | 12 | $600.00 | |||||||||||
| Flash Scripting & Testing | $30.00 | 10 | 5 | 15 | $450.00 | ||||||||||
| ColdFusion prototype elearning | $30.00 | 16 | 5 | 21 | $630.00 | ||||||||||
| Phase 2 QA | $15.00 | 6 | 6 | $90.00 | |||||||||||
| Finished Graphic Art Production | $25.00 | 4 | 8 | 12 | $300.00 | ||||||||||
| Accessability /Usabilty QA | $15.00 | 6 | 6 | $90.00 | |||||||||||
| ColdFusion elearning QA | $15.00 | 6 | 6 | $90.00 | |||||||||||
| [hours] | 21 | 12.5 | 15.5 | 25 | 24.5 | 21 | 17 | 0 | 0 | 0 | 0 | 137 | $3,637.50 | ||