Laserfiche WebLink
TABLE ONE <br /> BUDGET - Phase One <br /> Estimated <br /> Work To Be Performed Estimated Hours Costs <br /> <br /> TASK One <br /> Site Visits with Aerial Bases 2 persons x 8 Hrs = 16 Hrs <br /> <br /> Review of Utility Information 4 Hrs x 9 sites = 36 Hrs <br /> <br /> Review of Assessor's Maps and 4 Hrs x 9 sites = 36 Hrs <br /> T'rtle Reports <br /> <br />Prepare Base Map for Each Site 8 Hrs x 9 sites = 72 Hrs <br />Exjsting Usage Survey 8 Hrs x 7 sites = 56 Hrs <br /> Subtotal = 21 6 Hrs $16,200 <br /> <br />TASK TWO <br />Meet with City to Discuss 2 persons x 16 Hrs = 32 Hrs $ 2,400 <br /> Field Review, Establish Limits, <br /> Conduct I Day Field Visit to Similar Facilities <br /> <br />TASK THREE <br />Preliminary Layouts 8 Hrs x 9 sites = 72 Hrs $ 5,400 <br /> <br />TASK FOUR <br />Meet with City To Review 2 persons x 8 Hrs = 16 I-Irs $ 1200 <br />Preliminary Layouts <br /> <br />TASK FIVE <br />Finalize Layouts with Comments 4 Hrs x 9 sites = 36 Hrs <br /> <br />Preliminary Estimates 2 Hrs x 9 sites = 18 Hrs <br /> <br />Memo and a Meeting to Discuss 8 Hrs for each = 16 Hrs <br />Memo <br />Prepare Brochure 8 Hrs x 9 sites = 72 Hrs <br /> <br />Subtotal = 142 Hrs $10,650 <br />Project Management Throughout Phase One = 33 Hrs ~; 2,475 <br /> <br />LABOR SUBTOTAL 511 Hrs $38,325 <br />Other Dir. Costs (tray., copies, communicat's, temp. field labor,...) $ 2,900 <br />Printing (100 copies of brochure) $980 <br /> <br />TOTAL BUDGET FOR PHASE ONE $42,205 <br /> Use $42,200 <br /> <br /> Korve Englneerir~g, Inc. <br /> <br /> <br />