AgdaPkt 2005-10-24 - Laserfiche WebLink

Browse Search

EXHIBIT A SCOPE OF SERVICES SCADA Engineering Services for Recycled Water Project ~ ~ ~ 0 CI> 0 tI. ~ c: c:~ tI. tI. Task ~ ê "E> c: tI. " c: .. ...c " II) CI> Ü :§~ II) ~ CI>.. .2 c: ~ ~ c:.. G> 0 -CI u .s:: > c: E ClO c: .!! u" 0 c: ~ G> G>_ .s:: G> Hours Cost WD.. (/) W =- D.. 0:: 2005-2006 Rates Hourly\ $ 110.00 $ 130.00 $ 98.00 $ 85.00 $ 85.00 $ 85.00 Enoineerino Desion 4 4 $ 520.00 Preoaration of alans !iDees. and drawinos 2 2 $ 260.00 Coordination with trades and oaeratians 8 8 $ 1 040.00 Coordination with enoineers on staff with Citv 2 2 $ 260.00 Coordination with enoineers contracted to the Citv 0 0 $ Plan saec. and submittal reviews 0 0 $ - SCADA svstem inteoration and desion 2 2 $ 220.00 SCADA syStem arooramminn 4 4 $ 440.00 Procurement of ooods and services 2 2 $ 260.00 Construction and o""rational assistance (Hard Labor Hours 8 8 $ 880.00 Subtotal Task 1 14 18 32 $ 3,880.00 Enoineerino Desion 0 $ - Preoaration of alans, saecs.. and drawinas 20 8 28 $ 3.240.00 Coordination with trades and oaeratians 32 16 48 $ 5,600.00 Coordination with enoineers on staff with Citv 16 16 $ 2 080.00 Coordination with enoineers contracted to the Citv 4 4 8 $ 960.00 Plan saec. and submittal reviews 0 $ - SCADA syStem inteoration and desion 24 24 $ 3120.00 SCADA syStem nrnnramminn 64 12 76 $ 8 600.00 Procurement of nonds and services 8 8 16 $ 1 920.00 Construction and o"..rational assistance Subtotal Task 2 128 88 216 $ 25,520.00 Enoineerino Desion 4 4 $ 520.00 Preaaration of alans saecs. and drawinas 0 0 $ Coordination with trades and oaeratians 16 16 32 $ 3,840.00 Coordination with enoineers on staff with Citv 16 16 32 $ 3.840.00 Coordination with enoineers contracted to the Citv 16 16 32 $ 3 840.00 Plan, saec., and submittal reviews 32 32 $ 4 160.00 SCADA syStem inteoration and desian 16 16 $ 2,080.00 SCADA svstem aroorammino 8 16 24 $ 2,960.00 Procurement of ooads and services 8 8 16 $ 1 920.00 Construction and oaerational assistance 8 8 16 $ 1 920.00 Subtotal Task 3 72 132 204 $ 25,080.00 Review of Dlans. snecs. and submittals 16 20 36 $ 4,360.00 Coordination with trades and .;n;:rations 20 24 44 $ 5 320.00 Coordination with enoineers on staff with City 8 16 24 $ 2,960.00 Coordination with enaineers contracted to the Citvlmeetinas 0 16 16 $ 2 080.00 Construction and onerational assistance 16 16 32 $ 3,840.00 Subtotal Task 4 60 92 152 $ 18,560.00 Develoa trainino arooram for staff Drier to and durino start.ua 8 32 $ 5 040.00 Develoa the lono-term information I data svstem documentation after start ua 40 8 $ 5 440.00 Trainino manuals and aroorams 8 8 $ 1 920.00 Training manuals (clerical hours 1!11 $40/hr) 40 $ 1,600.00 Trainino sessions 16 16 $ 3 840.00 Subtotal Task 5 72 104 $ 17,840.00 ¡~I%1:p~I!Çþ'1U T 1 I I 4521 $ 90,880.00 ~ " ~ ~