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<br /> I 'to <br /> ~ <br /> ATTACHMENT B <br /> COST SCHEDULE <br /> CITY OF SAN MARCOS <br /> Phase I <br /> Description Estimated Hrs. / Quantity Unit Cost Total <br /> 1. Mobilization / Project Initiation Pr (.5), PO (.5), PM (4), PjE I See Attachment C $2,348.50 <br /> (2), En (.5), FC (10), CI (1) <br /> 2. Project Management / QA-QC Pr (1), PO (4), PM (62), PjE See Attachment C $8,507.00 <br /> (11), En (21), CI (3) <br /> 3. Above Ground Inspection/Map 41,000 I.f. $0.05/1.f. $2,050.00 <br /> Update <br /> 4. Manhole Inspections 98 each $59.00 ea. $5,782.00 <br /> 5. Smoke TestinQ 41,000 Lf. $0. 27/1.f. $11,070.00 <br /> 6. NiQht Flow Isolation 16 each 5225.00/ea. $3,600.00 <br /> 7. Dyed Water Flooding 10 each 5185.00/ea. $1,850.00 <br /> 8. TV Tape & Maintenance Records PM (9), En (68) See Attachment C 55,366.00 <br /> Review <br /> 9. Line Cleaning (Nonna! for 6n - 4,000 I.f. S 1 .30/1.f. $5,200.00 <br /> 21") <br /> 1O. TV Inspection 4,000 I.f. 51.0a/l.f. $4,000.00 <br /> 11. Source Defect Analysis 41,000 Lf. 50. 05/1.f. $2,050.00 <br /> 12. Recommendations/Final Report PiE (23), En (70), CI (6.5) See Attachment C $6,840.00 <br /> Total Not To Exceed $58,663.50 <br /> Phase II <br /> Descri tion Unit Cost Total <br /> 11. Project Management / See Attachment C $2,544.50 <br /> I Pro'ect Initiation <br /> 2. Post Rehabilitation Flow 585/day/meter 530,600.00 <br /> Monitoring 6 locations for <br /> 60 days = 360 meter days <br /> Site Investigation <br /> Installation/Confinnation <br /> Rainfall Monitorin <br /> 3. Data Anal sis See Attachmer:1t C 54,846.50 <br /> 4. Post Rehabilitation Flow See Attachment C 54,242.00 <br /> Monitorin Re ort <br /> Total Not to Exceed $42,233.00 <br /> The City will have the option to purchase the PIPE Software for $5,000.00. Three (3) <br /> days of on-site software training will be provided at a rate of $1 ,250/day. This price <br /> includes expenses. <br /> G:\OA LLAS\CO NïRA C ï\SAN MAR C, DOC June 25, 1996 <br />