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Estimated Expenses <br />Included within the phases are costs set forth below: <br />Phase 1 <br />Labor cost <br />In-house planner $4,000.00 <br />Data entry assistant $1,300.00 <br />Supplies $100.00 <br />Mileage (500 miles @ $0.365/mile) $182.50 <br />Printing $100.00 <br />Equipment lease <br />Laptop computer, printer, travel case $2,376.00 <br />GPS receiver $199.00 <br />Plotter $4,794.00 <br />Equipment Lease Total $ 7,369 <br />Phase 1 Total $13,051.50 <br />Phase 2 <br />Labor cost <br />In-house planner $8,000.00 <br />Data entry assistant $2,600.00 <br />Supplies $200.00 <br />Mileage (1000 miles @ $0.365/mile) $365.00 <br />Printing $200.00 <br />Phase 2 Total $11,365.00 <br />Phase 3 <br />Labor cost <br />In-house planner $8,000.00 <br />Data entry assistant $2,600.00 <br />Supplies $200.00 <br />Mileage (1000 miles @ $0.365/mile) $365.00 <br />printing $200.00 <br />v <br />8 <br />Phase 3 Total $11,365.00 <br />