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7.1.B. - Page 18 <br /> EXHIBIT "B" <br /> FEE <br /> FEE ESTIMATE <br /> Hydraulic Analysis and Maintenance Program for the Redwood Shores Lagoon System <br /> 1 Personnel rates and hours <br /> p Bob I Mat I 0001E Ma�y Pnya I Eddie Ficldd TP Yl Hours I Total <br /> Task N umb fir l0escri on 8atalin Brennan Pohl Lintll Finncmore L 01580 Mats CY 6 Tas& ! L04ar prjce <br /> Hourly RUN Rate 6225 $185 $215 $185 $170 $120 5130 <br /> 1 lrrformodon Review,ProjectDannalan,and Data eonecunn s 16 4 - 4 40 48 118 $ 16,890 <br /> 1-1 Data,Report,and Site Review 2 8 2 4 8 8 32 S 5,040 <br /> 1-2 Project Definition Refinement 4 4 2 10 $ 2,070 <br /> 1-3 Field Survey and Lagoon Observations 4 32 40 76 $ 9.780 <br /> 7 Pe,form Simulation ofErlsling Condition. 4 _ 20 - - - 110 - 134 $ 17,600 <br /> 2-1 Model Sene.Cal:bntian,and Validation 2 16 70 88 $ 11,810 <br /> 2.2 Virtual TncerAssessment 2 4 40 46 S 5.990 <br /> 3 Matta'',Simrrlarinns of Proposed Lagoon Modifications 6 24 4 - - 120 - 154 $ 21.050 <br /> 3-1 Acvclop Proposed Modlloatlons 4 4 2 - 10 5 2.070 <br /> 3-2 Configure and Execute Slmulationc 10 80 90 $ 11,450 <br /> 3-3 Simulation Analysis and Interpretation 2 10 2 40 54 5 7.530 <br /> 4 Prepare.PreflmMary Engineering ROPOrr 4 24 4 B 28 40 - 106 $ 17.240 <br /> 5 Prepare Lageonmainrenance Progtnm 4 16 4 2 8 40 - 74 5 11,250 <br /> - $ - <br /> Total Hours,by Staff 24 100 15 10 40 350 48 585 <br /> Subtotals-Labor Costs $5,400 $18,500 5 3,440' 5 1,850 5 6,800 $42,000 S 6,240 $ 54,230 <br /> Percent of Effort-Labor Hours Only 4.1% 17.0% 2-7% 1.7% 6.8% 59.5% 8.2% 100,0% <br /> Percent of Effort-Total Ptoject Cost 6.1% 20.956 3.9%' 2.1% 7,7% 47.5% 7.1% 95.2%, <br /> LABOR COSTS $84,230.00 <br /> NON LABOR EXPENSES <br /> (Reimburseables and equipment usage) 4.234.00 <br /> TOTAL PROJECT COST $88,464.00 <br /> Notwithstanding the maximum amounts set forth in the fee estimate above for tasks one through five and <br /> non-labor expenses, the City may, in its sole and absolute discretion, approve in writing transfers of funds <br /> among the categories from time to time in order to provide for revised maximum amounts in any or all of <br /> the categories, as long as the total amount for funding of the categories does not at any time exceed the <br /> maximum contract amount set forth in the fee estimate. <br /> PAYMENT TERMS <br /> Consultant shall charge all fees on a time and materials basis, commensurate with work completed, and <br /> in accordance with the hourly rates on fee estimate table above.Total compensation for services shall not <br /> exceed Eighty Eight Thousand Four Hundred Sixty Four and No/100 Dollars($88,464.00). <br /> REV:04-09-14 VR <br /> Page 16 of 16 <br /> ATTY/AGR.2014.0481ESA 88464 <br />