Page 253 - _ 180314 Special Yucaipa GSA Packet
P. 253
Table 1a
TOTAL PROJECT COST 2,650 $ 4,760 $ 12,360 $ 6,020 $ 22,710 $ 48,500 $ 74,184 $ 287,323 $ 10,960 $ 13,760 $ 386,227 $ 434,727 $ GEOSCIENCE Support Services, Inc.
Sub‐Contractor Cost 2 ‐ $ 69,184 $ 268,593 $ 337,777 $ 337,777 $
GEOSCIENCE Cost 2,650 4,760 12,360 6,020 22,710 48,500 5,000 18,730 10,960 13,760 48,450 96,950
Total $ $ $ $ $ $ $ $ $ $ $ $
Reimbursable Expenses 1 ‐ $ 1,950 $ 500 $ 2,450 $ 2,450 $
Labor Cost 2,650 $ 4,760 $ 12,360 $ 6,020 $ 22,710 $ 48,500 $ 5,000 $ 16,780 $ 10,960 $ 13,260 $ 46,000 $ 94,500 $
Total Hours 14 32 94 40 126 306 24 124 76 96 320 626
Cost Proposal for Professional Hydrogeological Services Related to the Yucaipa Basin Recharge Study
GEOSCIENCE Support Services, Inc.
Clerical $95 0 4 4 4
Graphics $110 16 40 8 64 16 16 80
Geohydrologist Extended Cost $ 115 $ 690 $ 11,068 $ 11,068 $ 7,663 $ 7,663 Extended Cost $ 2,409 $ 4,818 $ 16,500 $ 33,000
Staff $125 8 32 16 32 88 8 100 52 50 210 298 $ 550 $ 690 $ 20,661 By Utility $ 19,250 $ 7,800 $ 2,145 $ 2,171 ‐ $ 69,184
Alternative A: Excavated Basins
Geohydrologist $165 10 16 8 50 84 16 16 16 48 Unit Costs $ $ Unit Costs $ $ $ $ $
Project 132 550 115 9,625 3,900 358 362 1,200
Geohydrologist $205 4 4 12 20 8 4 6 18 Qty. 6 Qty.
Senior 38 1 1 1 6 2 2 2 2 6 6 ‐ Page 1 of 1 Yucaipa Groundwater Sustainability Agency - March 14, 2018 - Page 224 of 226
Proposal for Consulting Services for Infiltration Testing Implementation for Thirteen Sites in Yucaipa Basin Area ‐ Yucaipa Basin Recharge Study
Senior Engineer $250 4 8 2 4 32 50 16 4 4 24 74 Units Hrs. Ea. Ea. Ea. Hrs. Units Ea. ‐ Ea. Ea. Ea. Ea. Months Months Week
Hourly Rate: Task 1.0 Subtotal Task 2.0 Subtotal TOTAL HOURS AND COST: Total Cost Per Site battery powered magnetic flow meters with totalizer and local display; (ii) line pressure transmitter; (iii) ultrasonic level Provide cellular SCADA RTU for collecting flow, pressure and level data: NEMA enclosure‐‐includes 1‐year subscription Total Equipment Cost
San Bernardino Valley Municipal Water District
Develop Project Work Plan Project Kickoff Meeting and Site Reconnaissance Finalize Facilities Design and Develop Process and Instrumentation Diagram Develop Detailed Site Plan for 13 Sites Progress Meeting and Finalization of Work Plan Project Management and Permit Support Infiltration Testing at 13 Sites Fabrication of Needed Equipment Conduct Infiltration Testing at 13 Sites Data Downloads and Testing Oversight Data Compilation, Analysis, and Reporting Reimbursable expenses include mileage and report reproduction. Subconsultant Costs for IO Environmental & Infrastructure,
Description 1.1 1.2 1.3 1.4 1.5 2.1 2.2 2.3 2.4 1 2 3 4 5 1 2 3 4 5 6 7 8
1 2
Task 1.0 2.0
9‐Feb‐18
