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SECTION E: COST AND SCHEDULE <br /> <br /> Monthly Monthly Total Total <br /> Item Description Hours Cost Hours Cost <br /> <br /> A. Ongoing Maintenance* <br /> Fire Mapbook 26 $1,600 312 $18,720 <br /> U~ilities 40 $2,400 480 $28,800 <br /> Basemap + Street Cemerline 25 $1,500 300 $18,000 <br /> Sub-total 91 $5,005 1,092 $65,520 <br /> <br /> Unit Total Total <br /> Item Description Unit <br /> Cost Hours Cost <br /> B. General GIS Services** <br /> Additional theme feature classes <br /> Resolve fire and basemap roads layer Hour $60 40 $2,400 <br /> Basemap Rectification - New Orthos Hour $60 80 $4,800 <br /> Tactical Plans Hour $60 100 $6,000 <br /> Street Lights Tile $30 126 $6,930 <br /> Street Legends Tile $30 126 $6,930 <br /> Street Signs / Traffic Control Devices Sign $3 10,000 $30,000 <br /> Street Routing (Linear Referencing) for <br /> Hour $60 200 $12,000 <br /> Pavement Management System <br /> Sub-total $69,060 <br /> <br /> Unit Total Total <br /> Item Description Unit <br /> Cost Hours Cost <br /> C. GIS Consulting Enterprise GIS*** <br /> Design Hr $75 80 $6,000 <br /> Modeling Hr $75 40 $3,000 <br /> Documentation Hr $75 40 $3,000 <br /> Sub-total 260 $12,000 <br /> <br /> Grand Total <br /> <br /> All costs are based on an hourly rate of $60 except where noted. Costs include all travel time, <br /> overhead expenses, project management, and cost of materials. <br /> <br /> Lynx Technolo~qes CRV of Pleasanton GI$ Paee 13 o£15 <br /> <br /> <br />