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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 />S <br />P/60 <br />A ?0 <br />//36 <br />Task 2 <br />lG v <br />k 8v <br />',s'2 00 <br />Task 3 <br />xf <br />Alto <br />F � 90 <br />Task <br />h sc, <br />,7.0 <br />Task 5 <br />h 16-0 <br />• 5.20 <br />Task <br />SL <br />4140 <br />e2 *0 <br />2,,u <br />Task 7 <br />e a <br />Task <br />2,7 <br />*/6 <br />15 <br />Task 9 <br />0 <br />G p <br />to <br />0 <br />Task 10 <br />16 <br />&160 <br />205 <br />2 E'S <br />Five Year Plan Total <br />aLCZ <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 />N/A <br />N/A <br />City of Santa Ana Community Development Agency <br />Request for Proposals for Consolidated Five Year Plan Preparation <br />Page 26 <br />