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Redwood City RED MORTON REGIONAL STORMWATER CAPTURE PROJECT
<br />craft (4water-
<br />e n g in e e r in g, in c
<br />Contract Type: Fixed Price by Deliverable
<br />Task •i5
<br />Billing RatesF-27-0-oo-7
<br />PHASE 1. PRELIMINARY DESIGN REPORT
<br />Task 1. Project Coordination, Monitoring, and Administration
<br />Develop design plans & CEQA documents for the stormwater capture project at Red Morton Community Park in Redwood City, CA
<br />CRAFTWATER ENGINEERING INC
<br />S
<br />..Labor
<br />L U (A 0 CL Hours Effort
<br />210.00250.00 205.00 205.00 J 170.00 135.00
<br />Submitted to: Redwood City (Attn: James O'Connell)
<br />ODCs TOTAL•
<br />••
<br />Meetings
<br />40
<br />160
<br />80
<br />280
<br />67,200
<br />15,840
<br />12,056
<br />27,896
<br />95,096
<br />Monthly Progress Reports
<br />24
<br />24
<br />4,920
<br />-
<br />4,356
<br />4,356
<br />9,276
<br />Schedule
<br />24
<br />24
<br />4,920
<br />-
<br />-
<br />4,920
<br />QA/QC Activities
<br />48
<br />48
<br />10,080
<br />-
<br />-
<br />10,080
<br />Invoicing
<br />24
<br />24
<br />48
<br />9,960
<br />-
<br />4,356
<br />4,356
<br />14,316
<br />SUBTOTAL Task 1. Project Coordination, Monitoring, and Administration
<br />40
<br />72
<br />160
<br />152
<br />-
<br />-
<br />-
<br />424
<br />97,080
<br />- - - 15,840
<br />20,768
<br />- - -
<br />36,608
<br />133,688
<br />Task 2. Preliminary Studies
<br />Records Research
<br />2
<br />2
<br />2
<br />16
<br />22
<br />3,480
<br />2,112
<br />-
<br />2,112
<br />5,592
<br />Data Review
<br />2
<br />2
<br />4
<br />16
<br />24
<br />3,890
<br />2,112
<br />2,112
<br />6,002
<br />Survey
<br />2
<br />2
<br />4
<br />8
<br />16
<br />2,810
<br />19,129
<br />-
<br />19,129
<br />21,939
<br />Geotechnical Evaluation
<br />2
<br />2
<br />4
<br />8
<br />16
<br />2,810
<br />2,112
<br />40,150
<br />42,262
<br />45,072
<br />Hydrogeological Study (OPTIONAL - SEE BELOW)
<br />-
<br />-
<br />-
<br />Utility Research
<br />2
<br />2
<br />4
<br />24
<br />32
<br />4,970
<br />-
<br />-
<br />4,970
<br />Hydrologic & Hydraulic Study
<br />2
<br />2
<br />4
<br />16
<br />4
<br />40
<br />4
<br />72
<br />13,400
<br />13,400
<br />Hydraulic Modeling
<br />1
<br />2
<br />8
<br />4
<br />10
<br />40
<br />65
<br />10,270
<br />10,270
<br />Water Quality Study
<br />1
<br />2
<br />8
<br />2
<br />20
<br />4
<br />37
<br />6,700
<br />-
<br />6,700
<br />Water Conservation Study
<br />1
<br />2
<br />8
<br />2
<br />20
<br />4
<br />37
<br />6,700
<br />-
<br />660
<br />660
<br />7,360
<br />Landscape & Site Restoration Study
<br />2
<br />2
<br />4
<br />8
<br />16
<br />2,810
<br />1,210
<br />11,792
<br />13,002
<br />15,812
<br />Regulatory Requirements & Permitting
<br />2
<br />2
<br />2
<br />16
<br />22
<br />3,480
<br />-
<br />-
<br />-
<br />-
<br />3,480
<br />SUBTOTAL Task 2. Preliminary Studies
<br />2
<br />5
<br />24
<br />54
<br />36
<br />90 1
<br />148
<br />359
<br />61,320
<br />- - - 26,675
<br />12,452
<br />40,150 - -
<br />79,277
<br />140,597
<br />Task 3. Preliminary Design Concepts Report
<br />Alternative Evaluation
<br />12
<br />12
<br />60
<br />60
<br />60
<br />120
<br />120
<br />444
<br />81,960
<br />1,870
<br />19,404
<br />-
<br />21,274
<br />103,234
<br />Preliminary Layouts
<br />12
<br />24
<br />72
<br />108
<br />17,640
<br />1,870
<br />17,985
<br />19,855
<br />37,495
<br />Preliminary Estimate of Probable Costs
<br />6
<br />2
<br />8 1
<br />16
<br />2,990
<br />20,262
<br />5,500
<br />- 11,000 1
<br />36,762
<br />39,752
<br />Report
<br />4
<br />4
<br />10
<br />20
<br />601
<br />40
<br />110
<br />248
<br />42,470
<br />4,224
<br />-
<br />6,160 -
<br />10,384
<br />52,854
<br />SUBTOTAL Task 3. Preliminary Design Concepts Report
<br />•-
<br />PHASE 2. DESIGN DEVELOPMENT
<br />16
<br />16
<br />88
<br />80
<br />146
<br />160
<br />310
<br />816
<br />145,060
<br />- - - 28,226
<br />42,889
<br />- 6,160 1 11,000
<br />88,275
<br />233,335
<br />Task 4. Public & Stakeholder Outreach
<br />Task
<br />Outreach & Team Communications
<br />4
<br />16
<br />20
<br />5,080
<br />-
<br />4,961
<br />- -
<br />4,961
<br />10,041
<br />Small Group Interviews & Collateral
<br />8
<br />8
<br />16
<br />3,640
<br />5,280
<br />5,280
<br />8,920
<br />Public Workshops
<br />2
<br />30
<br />12
<br />44
<br />10,500
<br />15,114
<br />15,114
<br />25,614
<br />Workshop Documentation
<br />6
<br />6
<br />1,500
<br />4,026
<br />4,026
<br />5,526
<br />SUBTOTAL Task 4. Public & Stakeholder Outreach
<br />6
<br />-
<br />60
<br />20
<br />-
<br />-
<br />-
<br />86
<br />20,720
<br />- - - -
<br />29,381
<br />- - -
<br />29,381
<br />50,101
<br />Task 5. CEQA Analysis
<br />Phase I ESA
<br />1
<br />1
<br />2
<br />455
<br />8,128
<br />-
<br />8,128
<br />8,583
<br />Prepare Admin Draft IS & Confirm CEQA MND
<br />4
<br />8
<br />12
<br />2,640
<br />-
<br />67,173
<br />- - -
<br />67,173
<br />69,813
<br />Finalize and Publish Public Draft IS/MND
<br />4
<br />8
<br />12
<br />2,640
<br />-
<br />5,984
<br />- - -
<br />5,984
<br />8,624
<br />Respond to Comments & Prepare Final CEQA Docs
<br />4
<br />8
<br />12
<br />2,640
<br />-
<br />9,263
<br />- - -
<br />9,263
<br />11,903
<br />Admin and Management
<br />4
<br />8
<br />12
<br />2,640
<br />-
<br />8,345
<br />8,345
<br />10,985
<br />SUBTOTAL Task 5. CEQA Analysis
<br />-
<br />-
<br />17
<br />33
<br />-
<br />-
<br />-
<br />50
<br />11,015
<br />- - - 8,128
<br />90,764
<br />- - -
<br />98,892
<br />109,907
<br />Task 6. Project Design
<br />30% PS&E
<br />1
<br />4
<br />16
<br />20
<br />72
<br />360
<br />473
<br />72,570
<br />16,500
<br />27,038
<br />5,280
<br />48,818
<br />121,388
<br />60% PS&E
<br />1
<br />4
<br />8
<br />20
<br />16
<br />49
<br />10,490
<br />119,141
<br />27,038
<br />3,520
<br />149,699
<br />160,189
<br />90% PS&E
<br />1
<br />4
<br />8
<br />20
<br />16
<br />49
<br />10,490
<br />102,542
<br />27,962
<br />1,320
<br />131,824
<br />142,314
<br />Final PS&E
<br />1
<br />4
<br />8
<br />10
<br />16
<br />39
<br />8,440
<br />51,821
<br />19,250
<br />-
<br />71,071
<br />79,511
<br />ATTY/AGR.2020.309/Craftwater Inc (Page 32 of 34)
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