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Expenses <br />1. Site visit and discussion with City personnel during early <br />phase of Study. <br />Report debriefing and discussion in No. Olmsted <br />following final report submission (optional) <br />Air Fare $ 2,000 <br />Hotel, Car Meals 500 <br />Miscellaneous 100 <br />$ 2,600 <br />2. Microscopic examination for hydrous bulking <br />(if needed) 400 <br />Subtotal $ 3,000 <br />Total $ 25,400 <br />Cost without 1 day debriefing of <br />the final report. $ 22,980 <br /> <br />The time charges of principal investigator includes those costs associated wi#h <br />statistical analysis, development of charts and graphs, review of report and <br />reproduction. The standard fee rate of Mr. Albertson is $140.00/hr including all <br />overhead and fees. Expenses are billed at actual cost, coach air travel and <br />without any time charges for travel. <br />Project Time Schedule <br />The preliminary schedule based on the tasks set forth is set forth in the attached <br />chart. It is possib~ that the initial phases of the report will define a need for <br />information that is not available and this could modify the time schedule set forth. <br />However, the review of the documents submitted do not reveal any major <br />material absent and it is probable that most requests can be fulfilled from <br />5 <br /> <br />