| labor |   | $ | 
|---|
| 1 hardware engineer (@40/hr x 440hrs) |  | 17600 | 
| 2 software developers (@40/hr x 440hrs) |  | 35200 | 
| 2 exihibit installers (@15/hr x 8hrs ) |  | 240 | 
| statistical researcher (@20/hr x 40hrs) |  | 480 | 
| subtotal |  | 53520 | 
| equipment/materials | 
|---|
| micro-camera |  | 150 | 
| md-6 critical data view |  | 3600 | 
| lenses |   | 300 | 
| wireless setup |   | 500 | 
| pc |   | 2000 | 
| misc hardware |   | 400 | 
| 2 couches |   | 800 | 
| low table with refreshments |   | 400 | 
| 3 soft spot lights |   | 180 | 
| 2 floor to ceiling mirrors |   | 150 | 
| subtotal |  | 8480 | 
| Total |   | 62000 | 
|---|
|   | 
|---|
|   | 
|---|
| timeline | 
| task |   | time estimate | 
|---|
| statistical research |   | 1 week | 
| hardware development |   | 8 weeks | 
| software development |   | 8 weeks | 
| system integration |   | 1 week | 
| system testing |   | 1 week |