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<br />~V&A <br /> <br />RESOURCE ALLOCATION ESTIMATE <br /> <br />PROPOSAL NO: 08-0229 R2 <br /> <br />Date: 6-Apr-09 <br /> <br />CLIENT: City of Redwood City, CA <br />JOB TITLE: 8-lnch and 16-lnch Diameter Seaport Boulevard Pipelines - Corrosion Evaluation and CP Design <br /> <br />Task Description Principal-in- Sr. Project Project Project Assistant CADD Project Total <br />Charge Manager Manager Engineer Engineer Designer Administrator <br />Phase I - Pipeline Evaluation $32,020 <br /> Document Review 4 8 4 16 <br />2 Preliminary Field Evaluation 2 8 16 32 58 <br />3 Test Station Locations 4 4 8 <br />4 Test Station Installation and 2 4 8 40 54 <br />Direct Assessment <br />5 Detailed Field Evaluation 2 4 16 48 70 <br />6 Letter Report 2 4 8 24 38 <br /> Subtotal 0 8 20 56 156 0 4 244 <br /> Hourly $250 $200 $190 $150 $115 $115 $70 <br /> Total Direct labor $0 $1,600 $3,800 $8,400 $17,940 $0 $280 $32,020 <br /> Other Direct Costs Amount <br /> Underground Subcontractor $8,000 Per 10 Excavations $80,000 (estimate) <br /> Excavation <br /> UT Measurement Gauge $70 per Day 5 Days $350 <br /> Truck $80 per Day 15 Days $1,200 <br /> Mileage $0.55 per Mile 1200 Miles $660 <br /> Office Expenses/Printing/Reproduction $170 <br /> Subtotal Other Direct Costs $82,380 <br /> TOTAL PHASE 1 $114,400 <br />Phase II - Cathodic Protection System Design $25,000 <br />(Estimated) <br /> GRAND TOTAL ESTIMATED COST $139,400 <br /> <br />08-0229 Redwood City Seaport Pipeline RAE-R2.xls <br />