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<br /> APPENDIX A <br /> CITY OF SAN MARCOS <br /> HASTEHATER SYSTH1 ANALYSIS <br /> T HiE BUDGET <br /> Phase I - Data Collection and Evaluation. <br /> -- - - <br /> Task Man-davs <br /> , <br /> 110. Collect Available Data <br /> Initial visit to San Marcos S <br /> 120. Evaluate Collected Data <br /> ---- <br /> Evaluate, document, summarize 12 <br /> collected data. <br /> 130. Field Inspect Facilities <br /> Second visit to San Marcos to 4 <br /> Collect remaining data and <br /> inspect existing facilities. <br /> Evaluate additional data. 2 <br /> 140. Reco~mend Action ~ Generate Missing Data <br /> Document missing data. 2 <br /> Evaluate ~ethods and estimate 6 <br /> associated cost of generating <br /> missing data. <br /> Prepare Phase I Report. 12 <br /> Present Phase I Report. 2 <br /> - <br /> Total Man-days - Phase I 48 <br /> Estimated Fee Based On: 48 Haè1-days x S hr!dav x $lS/hr x 1.30 x 2.10 = $18,900 <br /> Expenses = = 2,100 <br /> Total Estimated Fee - Phase I $21,000 <br /> 50 percent of the labor cost of Phase I is creditable to the fee cost <br /> of Phases II and III, for a total credit amount of $9,450. <br />