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<br />f <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />~ <br /> <br />5. <br /> <br />Fee Schedule <br /> <br />Maximum fee for each of the four project tasks (excluding travel expenses): <br /> <br />Develop Data Model $24,200.00 <br />Migrate Street Centerline Data $22,100.00 <br />Develop Workflows $14,500.00 <br />Training $19,400.00 <br />Project Total: $80,200.00 <br />, <br /> <br />Other direct charges: illtergraph will charge travel expenses for two trips to the City of <br />Santa Ana in support ofthe completion of the project tasks. Travel expenses will be <br />invoiced to the City at illtergraph's cost, plus 10% for administrative fee. Travel <br />expenses are estimated as follows: <br /> <br />Expenditure Rate Units # Price <br />Per Diem $64.00 per person per day 9 $576.00 <br />Rental Car $70.00 I per group per day 9 $630.00 <br />Lodging $115.00 I per person per day 8 $920.00 <br />Round-trip Airfare $500.00 I per person per trip 2 $1,000.00 <br />Mileage cost $20.00 per trip 2 $40.00 <br />Tolls, rental car gas, $15.00 per day 10 $150.00 <br />parking, etc. <br />Park airport $15.00 per person per day 10 $150.00 <br /> Subtotal $3,466.00 <br /> Administrative Expenses (10%) $347.00 <br /> Estimated Total Travel-Associated Expenses $3,813.00 <br /> <br /> <br />City of Santa Ana <br />Oracle Locator Geospatial Street Centerline Data Model with LRS <br /> <br />Page18of39 <br /> <br />rib <br />