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Attachment C, Estimated Fee Summary <br />The following table includes a breakdown of the estimated budget for these services: <br />Task Description <br />1 Collect maps /data /reports <br />2 Field reconnaissance, surveying and mapping <br />3 Hydrology (HEC -HMS and report) <br />4 Hydraulics (HEC -RAS mapping, mitigation analysis, report) <br />5 Storm drain system analysis <br />6 Creek erosion assessment <br />7 Develop CIP program <br />8 Programmatic /funding analysis <br />9 Reports, meetings, project management <br />10 San Marcos Watershed Protection Program Management <br />Materials and supplies <br />Total <br />Expenses <br />printing and copying <br />mileage <br />Total Cost <br />RPS Cost Halff Cost Total Cost <br />$ 3,260 $2,000 $ 5,260 <br />$ <br />5,300 <br />$17,870 <br />$ 23,170 <br />$ <br />2,650 <br />$15,085 <br />$ 17,735 <br />$ <br />5,260 <br />$82,495 <br />$ 87,755 <br />$ <br />86,885 <br />$0 <br />$ 86,885 <br />$ <br />28,960 <br />$10,105 <br />$ 39,065 <br />$ <br />32,810 <br />$14,500 <br />$ 47,310 <br />$ <br />18,640 <br />$0 <br />$ 18,640 <br />$ <br />29,480 <br />$18,000 <br />$ 47,480 <br />$ <br />25,060 <br />$0 <br />$ 25,060 <br />$200 <br />$ 200 <br />$ 238,305 $ 160,255 $ 398,560 <br />$ 400.0 <br />$ 900.0 <br />$ 399,860.0 <br />The total cost of $399,860.00 includes labor, sub - consultants. The Standard Rate Schedules and <br />staff man -power estimates for RPS and Halff and Associates, Inc. follows this page. <br />