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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 /> r <br />Task <br />Direct <br />Task <br /> ,~ o t v Hours Costs Total <br /> _u a <br />- p_ H <br /> <br />pJ 1= <br />`~ d <br />VI ~ <br />~ <br />NO <br />h <br />t ~ <br />CJ u <br />L <br /> C y <br />U L <br /> <br />u ~ <br /> <br />w ~ <br />,Y U <br /> <br />++ \ <br /> <br />a 0- <br /> <br />fn <br /> ` <br />Task Billing rate $120 $145 $85 $75 $175 $175 $160 $105 $90 $80 <br /> Project Initiation 4 2 2 2 4 14 $40 $1,720 <br />1 Review Goals, Policies 8 8 8 2 2 32 60 $40 $6,310 <br /> and Programs <br />2 Update Background Data 24 16 48 12 4 4 30 16 154 $170 $16,280 <br /> and Existing Conditions <br />3 Develop Elements of the 40 24 60 16 2 2 10 48 10 10 222 <br /> Plan $140 $23,760 <br />4 Prepare the Bicycle and 20 12 32 24 10 98 $120 $9,680 <br /> Pedestrian Plan <br />5 Prepare the Trails and 2 0 0 4 2 2 2 32 12 18 74 $200 $7,640 <br /> Bikeways User Map <br /> 12 8 70 $300 $7,390 <br /> BPAC Meetings 16 8 8 18 <br /> Field Trip 9 8 6 23 $110 $2,500 <br /> Project Totals 715 $1,120 $75,280 <br />Staff Availability 409'0 309'0 6096 6096 1096 1096 2096 409'0 609'0 6096 <br />Consulting Services Agreement between PROJECT N0. 144-36-292 <br />City of San Leandro and Wilbur Smiths Associates--Exhibit A Page 24 <br />