Total
1 Hours} Labor
| per |Cost per
DES AO; ROR Xe sof Phase | Phase | Expense | Subs
Proje nagement 0 0 0 0 0 0 $0 $0 $0
002 |Site Visits and Initial Brainstorm 0 0 0 0 0 0 C $0 $0
003 jAssessments and Options Development 0 0 0 0 0 0 0 $0 $0 $0
004 {Options Evaluations and Finalize Design Intent Each Station 0 0 0 0 0 0 0 $0 $0 $0
005 | Technical Advisory Team Review 0 0 0 0 0 0 0 30 $0 $0
006 {Pump Station Project Prioritization and Final Field Report 0 0 0 0 0 0 0 $0 $0 $6
007 |Pump Station Funding Investigation 0 0 0 0 0 0 0 $0
008 [Northgate Forcemain Failure Repair and Replacement Investigation 10 12 38 48 109
Total Hours per Category 0 10 12 0 38 48 108
Rates $65 $62 $57 $47 $44 $32
Total Cost per Category $0 $617 $686 $0 $1,659 $1,517 $4,479 $109 $O
Direct LaborTotal
Subconsuttants $0
Expenses
Travel $109
Shipping $0
Supplies 30
Reproduction 30
Profit @ 10% $11
Total Expenses and Subconsultants $120
[Total Contract Price $15,000]
