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V&A CONSULTING ENGINEERS LEVEL OF EFFORT TOPAZ PIPELINE UPGRADE CORROSION CONTROL SYSTEM RETROFIT Task Description Principal Project Project Assistant Assistant in Charge Manager Engineer Engineer Engineer Clerical Total Cost /CADD Hours By Task Task 1 - System Evaluation a Conduct Field Verification' 0 $0 b Meet with City to Review Findings' 0 $0 c Conduct Field Testing' 0 $0 d Prepare Basis of Design Report 4 8 24 4 8 48 $5,240 Task 1 Subtotal 0 4 8 24 4 8 48 $5,240 Task 2 - Prepare Construction Documents a Prepare Design Plans 8 16 40 32 4 100 $11,520 b Prepare Specifications 4 4 8 4 8 28 $2,960 c Prepare Cost Estimate 2 4 8 2 2 18 $2,060 Task 2 Subtotal 0 14 24 56 38 14 146 $16,540 Task 3 - Bidding Assistance a Reply to Prebid Questions 4 4 8 $1,160 b Review Bid Results 2 4 6 $840 Task 3 Subtotal 0 6 8 0 0 0 14 $2,000 Task 4 - Assistance During Construction a Reply to RFl's 2 8 4 4 4 22 $2,480 b Submittal Review 2 16 8 4 2 32 $3,840 c Observation of Final System Checkout 2 8 2 12 $1,480 Task 4 Subtotal 0 6 32 12 8 8 66 $7,800 Task 5 - Project Management a Prepare Project Management Plan 4 2 6 $760 b Progress Meetings,Agenda, and 6 2 8 $1,080 Minutes (3 Meetings) c Monthly Reports (2 Meetings) 2 2 4 $440 d Decision Log (2 Months) 2 2 4 $440 Task 5 Subtotal 0 14 0 0 0 8 22 $2,720 Subtotal All Tasks 0 44 72 92 50 38 296 $34,300 Hourly $180.00 $160.00 $130.00 $110.00 $110.00 $60.00 $0 $7,040 $9,360 $10,120 $5,500 $2,280 $34,300 , Included in Master Plan Other Direct Costs Auto and Field Truck Mileage $0.36 /Mile 300 Miles $108 Field Truck $80.00 /Day 3 Days $240 Office Expenses (Specialty Printing/Reproduction/Shipping) $1,500 Subtotal Other Direct Costs ODCs Subtotal $1,848 $1,848 GRAND TOTAL ESTIMATED COST Grand Total $36,148 'T yo r'