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FEE SCHEDULE (OR) RATES AND CHARGES <br />im <br />Table 2 presents the DKS team's cost proposal. The labor cost proposal is broken down by task and personnel. Our <br />subconsultant (RRM Design Group) is included in the cost proposal as a non -labor expense. However, we have <br />included their proposal to DK5 Associates in the appendix. The travel expenses are for our Project Manager's travel <br />between Sacramento and Santa Ana. Our total labor and expenses cost proposal equals $99,972. <br />TABLE 2: DKS ASSOCIATES COST PROPOSAL <br />15 <br />25F-19 <br />r <br />r <br />'1 <br />Project Management <br />4 12 <br />8 <br />24 <br />$ <br />5,400 <br />2 <br />Literature Review and Data <br />16 <br />4 <br />24 <br />12 <br />56 <br />S <br />8,140 <br />Collection <br />Land Use and Development <br />__. <br />____. <br />3A <br />._Ca.pacity Analysis ___ <br />20 <br />10 <br />30 <br />$ <br />6,600 <br />38 <br />Parking Scenario Modeling <br />20 <br />8 <br />50 30 <br />108 <br />$ <br />15,740 <br />Transttlonal Parking Strategy <br />4 <br />Development and Proposed <br />80 <br />10 <br />40 <br />$ <br />8,750 <br />Zoning Code <br />_ <br />Meeting Attendance <br />5 <br />Deliverables, and <br />56 <br />28 <br />16 16 <br />116 <br />5 <br />22,320 <br />Environmental Document <br />Advisement <br />---� <br />Total Hours <br />mm4 <br />154 <br />68 <br />66 70 <br />12 <br />374 <br />Subtotal Labor Cost <br />$ <br />980 <br />S 33,110 <br />5 <br />15,640 <br />S 7,920 $ 8,400 <br />$ 900 <br />S <br />66,9S0 <br />Subconsultant(RRM Design Group): <br />"0,1901 <br />Travel: <br />S <br />2,432 <br />S <br />400 <br />Other Direct Costs: <br />$ <br />99,972 <br />Grand Total: <br />15 <br />25F-19 <br />