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<br /> RESOURCE ALLOCATION ESTIMATE <br />PROPOSAL NO: P06-308 <br />CLIENT: City of Redwood City <br />JOB TITLE: Wastewater Flow Monitoring Services: 12 FM Sites and 1 Rain Site for 60 Days <br />Task Description PIC Project Project Project Engineering Clerical Total <br /> Manager Engineer Engineer Assistant <br />1 Recon/Doc. Review 0 7 16 0 0 2 25 <br />1a Job Set-Up 2 2 <br />1b Project Management 4 4 <br />1c Doc Review 1 2 3 <br />1d Site Walk/Recon 8 8 <br />1e Deliverable: Site Recon to City 2 6 8 <br />1f Meter Prep 0 <br />2 Field Work 0 32 28 40 132 0 232 <br />2a Meter Prep 8 8 <br />2b Meter Installation 12 24 36 <br />2c Weekly Visits 36 36 <br />2d Calibrations 8 16 24 <br />2e Meter Removal 8 16 24 <br />2f Spreadsheets Set-Up 8 8 <br />2g Weekly Data Input 16 16 <br />2h Weekly Data Analysis 16 32 48 <br />2i Weekly Data Reporting 16 16 32 <br />3 Deliverable 8 0 12 8 2 31 <br />3a Final Report Deliverable 8 12 8 2 31 <br /> <br />Subtotal 1 47 44 52 140 4 288 <br />Hourly $195.00 $155.00 $140.00 $140.00 $85.00 $70.00 <br />Total Direct Labor $195 $7,285 $6,160 $7,280 $11,900 $280 $33,100 <br />Other Direct Costs Amount $33,100 <br />CSE Truck & Equip $120 per Day 7 Days $840 <br />Truck (for downloading) $80 per Day 2 Days $160 <br />Mileage 7 round trips $0.48 per Mile 60 Miles/rt $202 <br />Mileage 2 rou nd trips $0.48 per Mile 60 Miles/rt $58 <br />Field Materials $250 <br />Office Expenses (Printing/Reproduction) $500 <br />Batteries $10 per Battery 24 Batteries $240 <br />Rain Gauges 2.0 Months $100 per Month 1 meters $200 <br />Flow Meters 2.0 Months $1,000 per Month 12 meters $24,000 <br />Subtotal Other Direct Costs $26,449 <br />TOTAL ESTIMATED COST $59,549 <br />LESS NEW CLIENT DISCOUNT ($9,549) <br />IGRAND TOTAL ESTIMATED COST $50,000 I <br /> <br />