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<br /> V&A CONSULTING ENGINEERS <br /> LEVEL OF EFFORT <br /> CITY OF REDWOOD CITY ZONE 1 MASTER PLAN <br /> Task Description Principal Project Project Assistant Assistant <br /> in ChargE Manager Engineer Engineer Engineer Clerical Total Cost <br /> Coatings Hours By Task <br /> Task 1 - System Evaluation <br /> a Prepare Historical Overview of CP 2 2 4 2 2 12 $1,360 <br /> b Inventory Development 2 4 8 4 18 $1,960 <br /> c Conduct Current Requirement 2 48 50 $5,540 <br /> Testing <br /> d Review Costs of Leaks & Impacts 2 4 8 4 18 $2,160 <br /> on Staff Productivity <br /> e Meeting with City Department Staff 4 8 8 20 $3,040 <br /> to do Risk Assessment <br /> f Prioritization of Facilities that 4 4 8 4 2 22 $2,600 <br /> Require Corrosion Protection <br /> Develop Schedule & Costs for <br /> g Implementation of Corrosion 2 4 8 4 2 20 $2,280 <br /> Control <br /> Task 1 Subtotal 4 20 28 84 14 10 160 $18,940 <br /> Task 2 - Corrosion Control Strategy <br /> a Prepare Draft Corrosion Control 4 6 16 24 16 4 70 $8,400 <br /> Strategy Report <br /> b 90% Submittal 2 4 4 8 4 2 24 $2,960 <br /> c Final Submittal 2 2 2 4 2 2 14 $1.720 <br /> Task 2 Subtotal 8 12 22 36 22 8 108 $13,080 <br /> Task 3 - Develop Implementation Plan <br /> a Prepare Implementation Plan Report 4 8 16 4 4 36 $4,120 <br /> b 90% Submittal 2 4 4 4 14 $1,520 <br /> c Final Submittal 2 2 4 8 $820 <br /> Task 3 Subtotal 0 8 14 20 4 12 58 $6,460 <br /> Task 4 . Develop Monitoring Plan <br /> a Prepare Monitoring Plan Report 2 8 16 8 8 42 $4,480 <br /> b 90% Submittal 2 4 4 4 2 16 $1,840 <br /> c Final Submittal 2 2 2 2 8 $920 <br /> Task 4 Subtotal 0 6 14 22 12 12 66 $7,240 <br /> Task 5 - Project Management <br /> a Prepare Project Management Plan 4 2 6 $760 <br /> b Progress Meetings,Agenda, and 12 4 16 $2,160 <br /> Minutes (6 Meetings) <br /> c Monthly Reports (6 Meetings) 6 2 8 $1,080 <br /> d Decision Log (6 Months) 4 2 6 $760 <br /> Task 5 Subtotal 0 26 0 0 0 10 36 $4,760 <br /> Subtotal 12 72 78 162 52 52 428 $50,480 <br /> Hourly - $160,00 $130.00 $110,00 $110.00 $60.00 <br /> Total Direct Labor $2,160 $11,520 $10,140 $17,820 $5,720 $3,120 $50,480 <br /> Other Direct Costs <br /> Auto and Field Truck Mileage $0,36 /Mile 835 Miles $301 <br /> Field Truck $80.00 /Day 5 Days $400 <br /> Office Expenses (Specialty Printing/Reproduction/Shipping) $2,500 <br /> Subtotal Other Direct Costs ODCs Subtotal $3,201 $3,201 <br /> GRAND TOTAL ESTIMATED COST Grand Total $53,681 <br /> ",- <br />