Page 201 - _ 180314 Special Yucaipa GSA Packet

4,179
3,857
2,512
Costs
Total
$
$
$
56
199
84
Subconsultant

Markup
Todd
5%
$
$
$
198
Direct
Costs
Other
$
Optnl. Water
Costs
Tank
Traff. Sign
Subcntcr
Costs
Traff. Ramp
Subcntcr
Costs
Porta-Potty
Subcntcr
Costs
Subcntcr
DREWELOW REMEDIATION EQUIPMENT, INC. (DRE)
Fencing
Costs
Earthwork
Subcntcr
Costs
Infiltr. System
Rental
Costs
1,480
1,110
3,980
Labor
Total
DRE

$
$
$
8
6
40
Hours
Labor
DRE
4
Travel
Time
$80
30
Specialist
Admin
$85
0 10,548 $ 338 $ 198 $ - $ - $ - $ - $ - $ - $ - $ 6,570 $ 54 4 30 32,654 $ 1,355 $ 396 $ 600 $ 2,000 $ 560 $ 700 $ 8,598 $ 8,174 $ 6,080 $ 52 20 12,613 $ 601 $ 2,772 $ 9,240 $ 112 84 28 159,392 $ 7,590 $ 2,178 $ 3,300 $ 4,000 $
Specialist Level 2 $90
0 16 16 0 0 16 1 – Infiltration System costs includes rental costs for a two‐week period for the manifold ($700), basin tree with float switches and valves ($850), telemetry system ($250) and 1,000 feet of 3‐inch fire hose ($500; unit cost of $25 per 50‐foot section), plus 9% tax.
Specialist Level 3 $95
8 6 6 20 16 88 16 120 8 8 6 6 6 18 166
Senior Engineer $185
300 300 600 600 - 400 400 800 1,700
Other Direct Costs $ $ $ $ $ $ $ $ $
Todd 2% Admin Comm. $105 Fee 35 $ 26 $ - - $ 62 $ 70 $ - - - - $ 70 $ 106 18 $ - $ 124 210 $ 44 $ 35 $ 35 $ 210 $ 114 210 $ 370 into “Sites 1 and 2” and the remaining are apportioned into Sites 3 through 13. Sites rate is $20 per week per two‐foot section of heavy duty traffic ramp, rating of 25,000 pounds per tire. 3 – Water tank (21,000 gallon closed steel roll off tank) rental cost equals $367.50 rental fee for two week
TODD GROUNDWATER (TODD) Todd Total Labor 1,760 $ 8 1,320 $ 6 $ - $ 0 3,080 $ 14 3,520 $ 16 $ - $ 0 $ - $ 0 $ - $ 0 3,520 $ 16 $ 5,320 $ 28 880 $ 4 $ 6,200 $ 32 2,200 $ 10 1,760 $ 8 1,760 $ 8 $ 5,720 $ 26 $ 18,520 $ 88
Table 2. Project Budget and Schedule of Fees
GIS Analyst Todd Labor / Graphics Hours $115 0 0 8 8 0 8
8 6 14 16 16 20 4 24 10 8 8 26 80
Principal Hydrogeo. $220
Hourly Rates Task 1 Estimated Cost Task 2 Estimated Cost Task 3 Estimated Cost Task 4 Estimated Cost Total Project Estimated Cost 3 Percent Project Contingency Total Project Estimated Cost (with Contingency) 4 – The following items have not been included in the cost estimate: City, county, and state permit fees Proposal – SBVMWD Yucaipa Basin Area

Task 1: Pre‐Field Planning 1.1. Schedule and Attend Pre-Construction Meeting 1.2 Refine Site-Specific Work Plans 1.3. Construct and Test Manifold and Basin Tree Systems Task 2: Perform Infiltration Testing at Thirteen Sites Mobilization and Testing (Sites 1 and 2) Site Visit (weekly Thursday; 14 times) Intra-Site Demobe/Mobe and Testing (Sites 3-13; 11 times) Final Site Demobilizations (2 times) Task 3: Prepare Draft and Final Reports Draft Report Final Report Task 4: Project Management Conference Calls, Budget Tracking, and Invoicing Status Meeting 1 Status Meeting 2 OPTION