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Agmt17 Engineering Solutions Services, Inc.
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Agmt17 Engineering Solutions Services, Inc.
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Last modified
8/16/2017 3:45:43 PM
Creation date
8/16/2017 3:45:18 PM
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Template:
Agreement
Contractor Name
Engineering Solutions Services, Inc.
PROJECT NAME
Assist with Green Project Reserve (GPR) grant funding for 2 projects, Water Meter Upgrade and Water Recycling Expansion projects
RMP File Number
304.5
Date
8/14/2017
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Level of Effort - Green Project Reserve & State Revotving Fund Assistance Financial Application Assistance for Water <br />Meter Upgrade Project <br />Labor Hous <br />Project I Direct Total Total Per <br />Task Item Principal Engineer Admin Cos" Hours Task <br />Hourly Rates $135 $110 $45 $- I $- <br />I Task 1 Project Coordination <br />11.1 Project Management <br />Hours <br />10 <br />0 <br />I <br />1 <br />10 I 1 <br />112 %trkoff and Coordination Meeting <br />Hours <br />10 <br />a <br />2 <br />10 1 <br />Hours <br />O <br />O <br />O <br />I <br />I <br />0 <br />subtotal of Task LHnnrs <br />20 <br />a <br />2 <br />La l <br />0 <br />3u <br />fee <br />I <br />52,700 <br />I <br />5880 <br />590 <br />53,b70 <br />I I <br />Task 2 GPR x. SRF subtrikuts <br />I <br />I <br />I <br />I <br />I <br />2.1 Review, Existing Information <br />hours I <br />12 I <br />6 <br />I <br />4s <br />2.2 Draft Documentationfor RevleW <br />I Hobs I <br />16 I <br />6 <br />0 <br />0 <br />I <br />22 <br />2.3 finalize Submittals <br />I Hours I <br />74 I <br />24 <br />a <br />0 I <br />I <br />io6 <br />I <br />2.4 Finalize financing Agreement <br />I I <br />I Hours I <br />I <br />12 I <br />0 <br />0 <br />0 <br />I <br />1 <br />12 <br />subtotal of Task 2 <br />Hours <br />114 <br />56 <br />a <br />I <br />o <br />0 <br />158 <br />fee <br />515,390 <br />$3,960 <br />$360 <br />TOTAL PROSECT HOURS <br />134 <br />44 <br />10 <br />- <br />199 <br />TOTAL PROJECT COSTS <br />I <br />510,090 <br />$4,840 <br />$450 <br />$• <br />$- I <br />I <br />$23,380 <br />I I <br />Task 3 Reimbursement Processing - <br />Optional <br />1 3.1 initial Oocuratmationsetup <br />Hours I <br />1 <br />0 <br />0 <br />I <br />O <br />13.2 Reimbursement Request (Each( <br />Hours I <br />I <br />O <br />0 <br />i r <br />o <br />1 subtotal of Task 3 <br />Hours 1 <br />o I0 <br />a <br />0 <br />0 <br />0 I <br />0 <br />Task 4 Meetings with SW RCB Staff in <br />Sacramento -optional <br />131 Preparation and Meeting <br />1 Hours I <br />o I <br />0 <br />0 <br />I <br />O I <br />Subtotal of Task 4 <br />Hours0 <br />O <br />0 <br />I <br />0 I <br />0 <br />0 <br />I <br />I <br />5- <br />5- <br />I <br />5- <br />Other Direct Costs by Task <br />1 <br />2 <br />3 <br />4 <br />Printing/Reproduction <br />at cast <br />5- <br />overight Delivery/Messenger <br />at cost <br />Travel <br />at cost <br />subtotal ooc's <br />5- <br />S- <br />$- <br />5 Tao <br />5- <br />1 TOTALCOHTRACr <br />I <br />I <br />I <br />f f <br />1 <br />1 $23,3901 <br />REV: 07-25-17 MI Page 13 of 13 <br />ATTY/AGR.2017.169 /Engineering Solutions Services <br />
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