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TASK 4 SMOKE TESTING $ 45,600.00 <br />TASK 5 DYED WATER FLOODING/ <br /> LEAK QUANTIFICATION $ 3,750.00 <br />TASK 6 FLOW ISOLATION $ 2,500.00 <br />TASK 7 SANITARY SEWER MAIN CLEANING $ 22,800.00 <br />TASK 9 SANITARY SEWER MAIN INTERNAL <br /> TELEVISION INSPECTION $ 17,100.00 <br />TASK 10 PUBLIC RELATIONS $ 2,500.00 <br />TASK 11 PROJECT MANAGEMENT AND <br /> ADMINISTRATION $ 20,480.00 <br />TASK 12 MONTHLY PROJECT MEETINGS $ 8,400.00 <br />TASK 13 ENGINEERING DATA ANALYSIS, <br /> RECOMMENDED REHABILITATION <br /> SUMMARIES AND COST ESTIMATES $ 13,480.00 <br />TASK 14 DRAFT REPORT $ 2,500.00 <br />TASK 15 FINAL REPORT $ 1,900.00 <br />TOTAL FEE: $177,966.00 <br />13.3 Compensation for Additional Services of the Consultant shall be computed based on the <br />Consultant's standard hourly rates: <br /> <br />Position Hourl Rate <br />Princi al $138.00 <br />Associate/Pro'ect Mana er $125.00 <br />Pro'ect / Desi n En ineer $115.00 <br />Graduate En ineer $85.00 <br />En ineerin Technician $75.00 <br />En ineer's Assistants $50.00 <br />CAD Drafter $75.00 <br />Office Services $45.00 <br />Field Crew $150.00 <br />Each of the persons executing this Agreement represents that he or she has full power and <br />authority to execute this Agreement on behalf of the party that person represents. This <br />Agreement will be effective as of the day and year established in the first paragraph of this <br />Agreement. <br />City of San Marcos <br />Co lette Ja ison Interim City Manager <br />GSWW, Inc. <br />By:~ <br />(Signature) <br />GSWW, Inc. Contract <br />19 <br />