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EXHIBIT F: COST SCHEDULE <br />Five Year Plan <br />Billable <br />Hours <br />Hourly <br />Rate <br />Non -Labor <br />Costs <br />Total <br />Cost <br />Task 1 <br />g <br />go <br />�//2 6c <br />Task <br />2 <br />j?-0 <br />�,S�z.ou <br />Task 3 <br />0/40 <br />1 J//,; <br />F� <br />Task <br />s, <br />Task 5 <br />/ <br />a <br />0 <br />2<) <br />Task <br />S°6 <br />4 iGo/o <br />X200 <br />Task 7 <br />/ , <br />v <br />2 i9 <, <br />Task 8 <br />5 ,� <br />E <br />5 <br />�u `y /S' <br />Task 9 <br />G <br />o <br />0 <br />Task 10 <br />16 <br />11160 <br />205 <br />276' <br />Five Year Plan Total <br />C <br />& y, , <br />g� jo <br />Each of Four Annual Action <br />Plans <br />Task 1 <br />Task 2 <br />Task 3 <br />Task 4 <br />Task 5 <br />Task 6 <br />Task 7 <br />Task 8 <br />Each Action Plan Total <br />Each of Five CAPERS <br />Task 1 <br />Task 2 <br />Task 3 <br />Task 4 <br />Task 5 <br />Task 6 <br />Task 7 <br />Task 8 <br />Each CAPER Total <br />Hourly Consulting <br />N/A <br />i <br />N/A <br />N/A <br />I City of Santa Ana Community Development Agency <br />Request for Proposals for Consolidated Five Year Plan Preparation <br />Page 26 <br />25D -24 <br />