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SANTA ANA/TUSTIN TSIA FEE STUDY <br /> DIRECT EXPENSES <br /> STUDY ONE rate Cost <br /> Allocation 0.00 included in billing rate <br /> Mileage - meetings 9 10 0.485 43.65 <br /> Mileage -field work 2 30 0.485 29.10 <br /> Outside Printing 0.00 see below <br /> Computer - Task A 258 0 0.00 included in billing rate <br /> Computer - Task B 92 0 0.00 included in billing rate <br /> Computer - Task C 74 0 0,00 included in billing rate <br /> Phone 0.00 included in billing rate <br /> Fed Ex/courier 100.00 <br /> sub adman fee 32081 5% 1604.07 applied to sub costs <br /> TOTAL DIRECT EXPENSES 1776.82 <br /> PRINTING <br /> color color b/w b/w <br /> Color copies copies pages cost/page pages cost/page total <br /> Task A tech memo 0 25 1 100 0.1 0 <br /> Task B tech memo 0 20 1 100 0.1 0 <br /> Task C. tech memo 0 25 1 100 0.1 0 <br /> Draft Report 0 70 1 300 0.1 0 <br /> Final Report 0 70 1 300 0.1 0 <br /> 0 <br /> STUDY TWO rata Cost <br /> Allocation 0.00 included in billing rate <br /> Mileage -meetings 9 10 0.485 43.65 <br /> Mileage -field work 2 30 0.485 29.10 <br /> Outside Printing 0.00 see below <br /> Computer - Task A 262 0 0,00 included in billing rate <br /> Computer - Task B 92 0 0.00 included in billing rata <br /> Computer - Task C 74 0 0.00 included in billing rate <br /> Phone 0.00 included to billing rate <br /> Fed Ex/courier 100.00 <br /> sub adman fee 36905 5% 1845.27 applied to sub costs <br /> TOTAL DIRECT EXPENSES 2018.02 <br /> PRINTING <br /> color color b/w b/w <br /> Golor copies copies pages cost/page pages cost/page total <br /> Task A tech memo 0 25 1 125 0,1 0 <br /> Task B tech memo 0 20 1 150 0.1 0 <br /> Task C tech memo 0 25 1 125 0.1 0 <br /> Draft Report 0 70 1 300 0.1 0 <br /> <br /> Final Report 0 70 1 300 0.1 0 <br /> 0 i <br /> i <br /> i <br /> 25C-14 <br /> <br />