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EXHIBIT "A" <br /> <br /> Redwood Shores Lagoon <br /> Proposed Budget <br /> <br /> Project Project Technical <br /> Manager Engineer Support Total <br /> Task (/-/ours) (Hours) (Hours) <br /> 1. Review previous analyses 8 2 i 2 I $1,780 <br /> 2. Update Extran model 2 24 I 4I 3,630 - ' <br /> 3. Perform simulation, existing 4 8 I 0 I 1,660 <br /> 4. Perform simulating, proposed 16 12 I 0 't 4,180 <br /> 5. Meet with the City 6 0 I 0 1,020 <br /> 6. Perform further simulations 8 8 I 4 2,700 <br /> 7. Prepare technicalmemo 16 12 I 10 5,080 <br /> 8. Lagoon Analysis, marlin Ddve ' 30 12 I 2 6,740 <br /> 9. Prepare technical memo 16 10I 4 4,300 <br /> 10. Evaluate sedimentation ' 40 40 I 12 12,760 <br /> 11. Prepare technical memo 16 12 I 10 5,090 <br /> Totals 162 140 48 <br /> Rate $170 $122 $90 <br /> Amount $27,540 $17,080 $4,320 $48,940 <br /> Expenses <br /> Travel $200 <br /> Printing, Misc. $800 <br /> Total $1,000 <br /> $48,940 Labor <br /> 1,000 Expenses <br /> $49,940 Total <br /> 1. Does not include lagoon water surface monitoring <br /> 2. Does not include sounding in the lagoon to determine bottom of waterways. <br /> <br /> PROPOSED SCHEDULE - <br /> <br /> Week <br /> 0 1 2 3 4 5 6 7 8 <br />Task ! .......... <br />T~k 2 ................ <br />Task 3 <br />Task 4 ....... <br />Task 5 <br />Task 6 .............. <br />Task 7 .................... <br /> <br /> 6/18/02 <br /> <br /> <br />