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Estimate of Task Effort and Budget <br />The hourly estimate of effort by staff person and task is shown below. Although not requested in <br />the RFP, this table provides an estimated cost by task for labor and direct expenses. The <br />estimated percent availability by staff member and estimates for optional tasks discussed in the <br />work plan and are also included. <br />WSA DC&E <br />Task <br />1 <br />2 <br />3 <br />4 <br />5 <br /> L V U <br /> U_ t1 <br />a a H <br /> <br />~ <br />'~ <br /> <br />~'' E <br />O <br />u <br />~ <br />V Y <br />~ <br />~ ~ <br />O <br />~ <br /> <br />Y v <br />L <br />U ~ <br />~ <br />d U <br />L <br />! <br /> <br />J <br />LO c <br />C <br />~ <br />m <br />LL <br />2 cc <br />C <br />~ ` <br />C7 <br />Billing rate $120 $145 $85 $75 $175 $175 $160 $105 $90 $80 <br />Project Initiation 4 2 2 2 4 <br />Review Goals, Policies 8 8 8 2 2 32 <br />and Programs <br />Update Background Data 24 16 48 12 4 4 30 16 <br />and Existing Conditions <br />Develop Elements of the 40 24 60 16 2 2 10 48 10 i0 <br />Plan <br />Prepare the Bicycle and 20 12 32 24 1D <br />Pedestrian Plan <br />Prepare the Trails and 2 0 0 4 2 2 2 32 12 18 <br />Bikeways User Map <br /> 12 8 <br />BPAC Meetings 16 8 8 18 <br />Field Trip 9 8 6 <br />Project Totals <br />Staff Availability 40% 3095 60% 6095 1095 1095 2095 4095 609'0 6095 <br />Task Direct Task <br />Hours Costs Total <br />14 $40 $1,720 <br />60 $40 $6,310 <br />154 $170 $16,280 <br />222 <br />$140 $23,760 <br />98 $120 $9,680 <br />74 $200 $7,640 <br />70 5300 $7,390 <br />23 $110 $2,500 <br />715 $1,120 $75,280 <br />Consulting Services Agreement between PROJECT N0. 144-36-292 <br />City of San Leandro antl Wilbur Smiths Associates--Exhibit A Page 24 <br />