Laserfiche WebLink
<br />3.0 Budget <br /> <br />The budget breakdown shown on the following page represents our best estimate <br />based on the Description of Work and section 3.B Notes and Assumptions following <br />the budget section. While we believe we have included the appropriate number of <br />hours to complete the project, it is common for projects to change slightly in scope <br />as the project develops. Devscience will advise the City of Santa Ana of the effects <br />of any modifications, both in terms of budget and schedule. Any changes to the <br />scope of the project will be billed on a time and materials basis. This proposal is <br />based on deliverables; however, we have included the estimated time per task. <br /> <br />3.A Project Budget <br />Design and Development <br />Information Architecture (Site Navigation) <br />Look and Feel Design <br />Portal Home Page Template <br />Interior Page Template <br />Department Home Page Template <br />Revisions to Look and Feel <br />Template Production/Programming <br />Accessibility - (Section 508, WCAG priority1 automated) <br />Template training w/ Santa Ana Web Team <br />Total Hours 114 hours @ $85/HR <br /> <br />22 hours <br /> <br />30 hours <br />14 hours <br />14 hours <br />8 hours <br />16 hours <br />7 hours <br />3 hours <br /> <br />Total Cost <br /> <br />$ 9,690.00 <br /> <br />Hourly Rate <br />Any work out of scope of the contract will be billed at a rate of $85 per hour. <br /> <br />Devscience 909.292.3042 <br />Personal and Confidential <br /> <br />Page 7 <br /> <br />7/11/2005 <br />