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EXHIBIT D <br />CONSULTANT'S LEVEL OF EFFORT ESTIMATE <br />DETAILED MALGOLM PIRNIE LEVEL OF EFFORT ESTIMATE FOR SAN LEANDRO WPCP <br /> Engineering CADD <br />Task <br />EC <br />EB <br />EA <br />E6 <br />E5 <br />E4 Engr. <br />Hours <br />TS <br />T7 Total CADD <br />Hours <br />Admin Total <br />Hours <br /> <br />nt ds sessment <br />Pro- ct Initiation Meetin 4 16 20 0 4 24 <br />Compi and ewew rocess valuations and Stu ies 24 12 24 60 0 20 80 <br />Re ulator Assessment 20 20 40 0 2 42 <br />On-site Faciii Review 20 8 16 12 56 4 56 <br />Needs Assessment Worksho 4 16 6 6 6 38 0 2 40 <br />Draft Plant Assessment Re ort Outline 4 2 16 22 0 1 23 <br />Develo Alternatives 16 40 56 16 16 72 <br />Electrical Evaluation with P81D's 24 56 80 16 16 96 <br />Draft Plant Assessment Re ort 4 16 4 4 80 108 0 16 124 <br />u total 12 112 54 84 198 20 484 16 16 32 45 557 <br /> <br />Im lementation uencm <br />ntrcah and onse uences Norksho 8 16 24 0 2 26 <br />ev~ewU ated acilit Drawin s B 16 16 t2 52 0 52 <br />rations an auitenance or s o 8 8 16 0 2 18 <br />t•AOPO 20 20 40 0 4 44 <br />ro ect c u in 16 16 0 16 <br />Draft Preliminar Plan 4 12 24 40 8 8 8 56 <br />raft Im lementation Se uencin Plan 4 8 32 44 16 16 16 76 <br />Fnalize Plan 4 4 40 48 8 8 16 72 <br />ubtota 12 68 60 128 12 0 280 0 32 32 48 360 <br /> <br />ro ect ana ment <br />Progress Meetin s with Client 8 56 40 20 124 4 1 <br />Schedulin 4 16 20 4 4 24 <br />Pro ress Re orts 26 8 8 42 0 4 46 <br />Subtotal 8 86 48 16 0 28 186 0 4 12 198 <br /> <br />Project Totals by Classification 32 266 162 228 210 48 946 16 48 s4 105 1115 <br />LaborCosUHour $245 $205 $165 $143 $117 $102 $139 $310 $70 <br />Total Labor Cost $7,840 $54,530 $26,730 $32,604 $24,570 $4,896 $2,224 $5,280 $7,350 $166,024 <br />Expenses $5,000 <br />Total Project Cost $171,024 <br />WWTP Assessment and Improvement Plan 02/14/2005 <br />OS-593-52-209 Page 23 of 23 <br />