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Outside Services Materials and Other Expenses Cost + 10% Cost + 10% Estimated Subtotal $14,926.00 Item 2 Control Systems Engineering and design for Lakeview Pump Station to include site investigations, any coordination with PG&E and SBC not covered in Item 1, three or four instrumentation drawings, coordination of demolition plan, and section 17000 Instrumentation for inclusion to City's bid/construction documents. Includes coordination with Civil and Electrical disciplines, Redwood City Operations Staff, and changes to Civil drawings to include utility pads and existing instruments, controls, and telephone data service. To be done on a Time and Cost basis. Principal Engineer $145.00/hr Senior Engineer $125.00/hr CADD Operator $90.00/hr Administrative Support $60.00/hr Auto Mileage IRS Standard General Administrative Expenses 5% of Labor Outside Services Cost + 10% Materials and Other Expenses Cost + 10% Estimated Subtotal est. 40 est. 8 est. 24 est. 4 $ 9,660.00 Item 3 Operational Coordination with City for local and remote operation. Programming and testing of PLC controls. Integration of Lakeview pumping operations and interlocks with other water facilities via SCADA system. Modifications to SCADA system database, graphics, and communications. Testing, Startup, Coordination Meetings, and training. To be done on a Time and Cost basis. Senior SCADA Engineer Instrumentation Engineer Administrative Support Auto Mileage General Administrative Expenses Outside Services Materials and Other Expenses $130.00/hr $110.00/hr $60.00/hr included none Cost + 10% Cost + 10% Estimated Subtotal Estimated Total est. 60 est. 16 est. 8 $ 9,800.00 $34,386.00 All estimates of proiected time are for budaetina purPoses only. The Citv is aware that actual time and costs will be billed and may exceed estimated amounts and has chosen this œsis over the previously submitted fixed cost estimate. The City of Redwood City already has on file our Certificates of Insurance for General Liability ($1 Million) , Professional Liability ($1 Million), Excess Liability ($1 Million to cover $2 million aggregate), Automobile Liability including hired and non-owned vehicles ($1 Million), and Worker's Camp ($1 Million). These were submitted for another engineering project for the City that is still in progress. An electronic copy of these certificates is attached. Paul Giorsetto will be the lead electrical engineer and coordinate with the utility companies and the City's Civil Engineer regarding utility services and egress and any utility-related coordination issues with Civil, Environmental and the site plan. Eric Daniel will be the lead Instrumentation and SCADA engineer and will handle all coordination with the City and the city's contractors. Our proposed milestone schedule: 50% design submitted by March 24, 2006 70% design submitted by April 3, 2006 100% design submitted by April 20, 2006, subject to receipt of comments by April 10, 2006. ~l?~ Eric R. Daniel Email; Eric.Daniel@EDCCO.com