Page 202 - _ 180314 Special Yucaipa GSA Packet

3,857 2,512 4,179 10,548 32,654 12,613 159,392 17,235 221,893 6,980 898 7,878 3,620 3,905 3,905 11,429 251,747 7,552 259,300 3,846
Total Costs $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ January 2018

Subconsultant 84 56 199 338 1,355 601 7,590 821 10,367 74 - 74 56 81 81 218 10,997 183 TODD GROUNDWATER

5% Todd Markup $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

198 198 396 2,772 2,178 396 5,742 - 198 198 396 6,336
Other Direct Costs $ $ $ $ $ $ $ $ $ $ $ $

Optnl. Water Tank Costs - $ - $ - $ - $ - $ 3,663 $

Subcntcr Traff. Sign Costs - $ 600 $ 3,300 $ 3,900 $ - $ - $ 3,900 $

Subcntcr Traff. Ramp Costs - $ 2,000 $ 4,000 $ 6,000 $ - $ - $ 6,000 $

Subcntcr Porta-Potty Costs - $ 560 $ 3,080 $ 3,640 $ - $ - $ 3,640 $

700 7,838 300 8,838 - - 8,838
Subcntcr Fencing Costs
DREWELOW REMEDIATION EQUIPMENT, INC. (DRE)
-
$ $ $ $ $ $ $ $

Subcntcr Earthwork Costs - $ 8,598 $ 47,289 $ 8,598 $ 64,485 $ - $ - $ 64,485 $

Infiltr. System Rental Costs - $ 8,174 $ 44,957 $ 53,131 $ - $ - $ 53,131 $

1,480 1,110 3,980 6,570 6,080 9,240 39,160 7,120 61,600 1,480 - 1,480 1,110 1,430 1,430 3,970 73,620

DRE Total Labor
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

8 6 40 54 52 112 352 64 580 8 0 8 6 10 10 26 668
DRE Labor Hours

4 4 20 84 88 16 208 0 4 4 8 220
Travel Time $80

Specialist Admin $85 30 30 0 0 0 30 2 – Traffic ramps to protect fire hose at road crossings estimated at 50 feet per site based on nearest fire hydrant for up to 6 sites (Wilson Creek III, Yucaipa Creek at 7 th Place, Chapman Heights Basin, and 10 th Street and Avenue E, and two additional sites). One‐third of the costs are apportioned 10 Yucaipa Groundwater Sustainability Agency - March 14, 2018 - Page 177 of 226

0 28 176 32 236 0 0 236
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 Admin $105 - $ - $ - $ 210 $ 210 $ 210 $

35 $ 26 $ - $ 62 $ 70 $ - $ - $ - $ 70 $ 106 $ 18 $ 124 $ 44 $ 35 $ 35 $ 114 $ 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 weeks plus delivery, intra‐sit
TODD GROUNDWATER (TODD) Todd Todd Total Labor Labor Hours 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
Comm.
Fee
2%

Table 2. Project Budget and Schedule of Fees

GIS Analyst / Graphics $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