Page 216 - _ 180314 Special Yucaipa GSA Packet
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3,857  2,512  4,179  10,548  32,654  12,613  162,036  17,235  10,647  235,184  6,980  898  7,878  3,620  3,905  3,905  11,429  265,038  13,252  278,290  3,846
                           Total  Costs  $              $              $              $            $            $            $          $            $            $          $              $                 $              $              $              $              $            $          $            $          $              January 2018





                           Subconsultant  84  56  199  338  1,355  601  7,590  821  507  10,874  74  -  74  56  81  81  218  11,504  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 $            10,140 $            63,271 $            - $                 - $                 63,271 $







                                   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  0  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 190 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
                  Table 2. Project Budget and Schedule of Fees (revised February 8, 2018)



                                   8  6  6  20      16    88  16  120      8     8        6  6  6  18  166
                         Senior  Engineer  $185




                                   300     300      600   400     1,000          -           400  400  800  2,100
                         Other  Direct  Costs  $           $           $           $           $        $  $           $           $  $




                         Todd  Admin  $105  - $                   - $            - $           210 $           210 $           210 $




                                   35 $            26 $            - $           62 $            70 $            - $           44 $            - $           - $           114 $           106 $           18 $            124 $           44 $            35 $            35 $            114 $           414 $          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 del
                       TODD GROUNDWATER (TODD)  Todd Todd  Total Labor  Labor Hours  1,760 $              8  1,320 $              6  - $                  0  3,080 $              14  3,520 $              16  - $                  0  2,200 $              10  - $                  0  - $                  0  5,720 $              26  5,320 $              28  880 $                 4  6,200 $              32  2,200 $              10  1,760 $              8  1,760 $              8  5,720 $              26  20,720 $            98
                           Comm.
                             Fee
                         2%
















                         GIS Analyst  / Graphics  $115  0         0        8     8                0    8






                                   8  6    14       16    10      26       20  4  24      10  8  8  26  90
                         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 5 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) Telemetry upgrade (includes real-time flow and water level  access and datalogging (13 sites)  Task 3: Prepare Draft and Final Reports  Draft Report  Final Report  Task 4: Project Managemen
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