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Level of Effort - Green Project Reserve S State Revolving Financial Application Assistance for Downtown Recycled Water <br />Main Installation Project <br />REV: 07-25-17 MI Page 12 of 13 <br />ATTY/AGR.2017.169 /Engineering Solutions Services <br />Labor Hours <br />Project <br />Projett <br />Direct <br />Total Total per <br />Task Item <br />prrnapal <br />Engineer <br />AdmitsEngineer <br />Costs <br />Hours Task <br />Houdy Rates <br />$135 I <br />$110 <br />$45 <br />r <br />Task i Ptofact Wordination <br />1.1 Project Management <br />"Ours <br />30 <br />0 <br />I <br />10 <br />1.2 ruckoffand coordination Meetings <br />Homos I <br />10 <br />a I <br />2 I <br />20 <br />Hours <br />0 <br />O I <br />0 1 <br />0 <br />I <br />I <br />Subtotal of Task l <br />Hours I <br />20 <br />a <br />2 <br />0 <br />0 <br />30 <br />1 I <br />Fee <br />52,700 <br />5aso <br />$9D <br />3 670 <br />iask 2 GPR a SRF Submittals <br />i 2.1 Review Existing lnforrnation <br />Hours <br />16 <br />a <br />24 <br />1 2 2 Draft Documentation for Review <br />Hours i <br />20 <br />a <br />0 <br />O I <br />20 i <br />2.3 Finalize Submittals <br />Hours <br />7S <br />24 <br />a <br />0 <br />110 <br />i 2.4 Flnatixe Financing Agreemem i <br />Hours <br />>2 I <br />O <br />0 <br />D I <br />12 <br />Subtotal of Taik2 <br />Hours <br />I <br />I <br />I 174 <br />i <br />$4,4DO <br />$360 <br />5- <br />521,770 <br />TOTAL PROJECT HODRS <br />146 I <br />48 I <br />SO <br />203 <br />_ <br />TOTAL PROJECT COSTS <br />539,7101 <br />Ss,aso I <br />5450 <br />S- 5- $25,110 <br />I <br />Task 3 Reimbursement Processing - <br />I <br />I <br />I <br />I f <br />Optional <br />3.1 initial Documentation Setup I <br />Hours i <br />O <br />0 <br />I O <br />32 Reimbursement Request (Each) I <br />Hours I <br />0 <br />O <br />I O <br />Subtotal of Task 3 I <br />Hours I <br />0 <br />0 <br />0 I <br />0 I <br />0 <br />0 <br />I <br />Task 4 Meetings with SWRC9 Staff us <br />Sacramento -optional <br />3.1 Preparation and Meeting <br />Hours I <br />O <br />D <br />0 <br />I 0 <br />Subtotal of Task 4 I <br />Hours <br />D 1- 0 <br />O <br />0 I <br />O <br />I 0 <br />71-7 <br />5- <br />Other Direct costs by Task <br />1 <br />2 <br />3 I <br />4 <br />Pnntmgfreproduction <br />i at cost <br />$- <br />overnight Delivery/Messenger <br />at cost <br />$- <br />Travel <br />I at cost <br />$- <br />SubtotalODC's <br />$- <br />$- <br />$- I $TSD <br />$ <br />ITOTAL COJTTHACT <br />I <br />I <br />I <br />I <br />I <br />I I $25,410 I <br />REV: 07-25-17 MI Page 12 of 13 <br />ATTY/AGR.2017.169 /Engineering Solutions Services <br />