|
EXHIBIT B
<br />COMPENSATION SCHEDULE
<br />Consulting Services Agreement between - Project No, 08- 593 -52 -239
<br />City of San Leandro and Carollo Engineers, Inc. Page 29
<br />EXHIBIT B
<br />-
<br />LABOR
<br />AND BUDGET ESTIMATE
<br />CITY OF SAN LEANDRO
<br />WPCP REHABILITATION PROJECT
<br />ENGINE19RING SERVICES DURING CONSTRUCTION
<br />FOR 32 MONTHS
<br />Ave
<br />Labor Rates Between 7/1111 to WW14 I
<br />Other Dired Coats ODC
<br />Task Task Description
<br />SP
<br />LPP I
<br />PP
<br />P
<br />AP
<br />CAD
<br />WP
<br />Total
<br />Labor
<br />Subconsultents I
<br />PECE
<br />MBea o
<br />ODC
<br />Total
<br />1.0 Project Management end Meetings
<br />Hours
<br />Cost st
<br />Name Amount Marku
<br />Printin
<br />T
<br />Am
<br />Amount
<br />Total
<br />Cost
<br />1.1 Project Management
<br />126
<br />0
<br />64
<br />64
<br />0
<br />D
<br />D
<br />256
<br />$54,720
<br />1.2 Pre - Construction Meeting
<br />4
<br />0
<br />4
<br />0
<br />0
<br />0
<br />D
<br />8
<br />$1,775
<br />$2,432
<br />$D
<br />o
<br />$0
<br />$2,432
<br />$57,152
<br />1.3 Progress Meetings
<br />128
<br />0
<br />512
<br />0
<br />0
<br />0
<br />0
<br />640
<br />$134,784
<br />$78
<br />$6,060
<br />$0
<br />$o
<br />1
<br />$36
<br />$112
<br />$1,888
<br />1.4 Technical Meetings
<br />80
<br />§Q
<br />L
<br />121
<br />9
<br />D
<br />D
<br />414
<br />4 O
<br />$
<br />$
<br />$145,434
<br />Task 1.0 Totals =
<br />320
<br />60
<br />720
<br />258
<br />O
<br />0
<br />0
<br />1,378
<br />$284.740
<br />$4,503
<br />>>0
<br />69
<br />69
<br />$2
<br />$8,986 5,996
<br />$ 1 00.428
<br />2.0 Review RFIs
<br />Task
<br />Task 1.0 Totals =
<br />$304,900
<br />2.1 Review RFls
<br />Me
<br />38�
<br />MR
<br />jib
<br />W
<br />0
<br />0
<br />400
<br />t 432
<br />$22,800
<br />$0
<br />20
<br />$114
<br />$23,514
<br />946
<br />Task 2.0 Totals =
<br />188
<br />360
<br />360
<br />864
<br />528
<br />O
<br />0
<br />2,400
<br />$441,432
<br />Task
<br />2.0 Totals =
<br />$464,946
<br />3.0 Review Submittals and Shop Drawings
<br />3.1 Review Submittals and Shop Drawings
<br />387
<br />484
<br />551
<br />1.594
<br />1"594
<br />Q
<br />0
<br />4 "840
<br />$839,450
<br />$15,960
<br />$0
<br />20
<br />$714
<br />$46.694
<br />144
<br />Task 3.0 Totals =
<br />387
<br />484
<br />581
<br />1
<br />1,694
<br />0
<br />0
<br />4840
<br />$839,450
<br />Task
<br />3.0 Totals =
<br />$4186.144
<br />4.0 Other Engineering Support Services
<br />Specifications 4 . 1 - Conformed Drawings and Specifications
<br />22
<br />0
<br />48
<br />20
<br />O
<br />80
<br />40
<br />210
<br />$33,928
<br />BTA $13.932 $1,393
<br />$1,995
<br />$500
<br />0
<br />$0
<br />$17,820
<br />$51,746
<br />4.2 Review Value Engineering Proposals
<br />40
<br />40
<br />40
<br />120
<br />0
<br />0
<br />0
<br />240
<br />$48,980
<br />$2,280
<br />$0
<br />D
<br />$0
<br />$2,280
<br />$49,240
<br />4.3 Review Substitution Requests
<br />40
<br />40
<br />40
<br />140
<br />40
<br />0
<br />0
<br />300
<br />$55,880
<br />$2,850
<br />$0
<br />0
<br />$0
<br />$2,850
<br />$58,730
<br />4.4 Review Project Schedule
<br />6
<br />0
<br />0
<br />56
<br />0
<br />0
<br />0
<br />64
<br />$11,448
<br />CSE $78,950 $7,895
<br />$BOB
<br />$0
<br />2
<br />$71
<br />$85,324
<br />$96,772
<br />4.5 Witness Factory Teals
<br />0
<br />40
<br />40
<br />0
<br />0
<br />0
<br />0
<br />60
<br />$18,920
<br />$760
<br />$O
<br />0
<br />$0
<br />$760
<br />$17,680
<br />4.6 Final Inspection
<br />16
<br />O
<br />80
<br />44
<br />0
<br />0
<br />0
<br />140
<br />$27,576
<br />$1,330
<br />$0
<br />8
<br />$235
<br />$1,816
<br />$29.192
<br />4.7 Geotechnical Engineering Support Services
<br />2D
<br />D
<br />20
<br />20
<br />0
<br />O
<br />0
<br />60
<br />$12,280
<br />Fugro $216,100 $21,610
<br />$570
<br />$0
<br />4
<br />$143
<br />$238,423
<br />$250,703
<br />4.8 Architectural Engineering and Landscaping
<br />?_4
<br />Q
<br />24
<br />?4
<br />0
<br />O
<br />0
<br />ZZ
<br />1f 4.736
<br />BTA $261,396 $26,140
<br />$8a4
<br />$0
<br />4
<br />$143
<br />$288,382
<br />098
<br />Task 4.0 Totals =
<br />170
<br />120
<br />292
<br />424
<br />40
<br />80
<br />40
<br />1,166
<br />$219,728
<br />Task 4.0 Totals =
<br />$857.181
<br />5.0 OrFSIte Engineering Support
<br />5.1 On -Site Engineering Support
<br />Q
<br />0
<br />0
<br />MR)
<br />Q
<br />0
<br />0
<br />84 0
<br />$142 ,800
<br />$7,980
<br />$0
<br />120
<br />$4,284
<br />$12,284
<br />$155.0
<br />Task 5.0 Totals =
<br />0
<br />0
<br />0
<br />$40
<br />0
<br />0
<br />O
<br />$40
<br />$142,800
<br />Task 5.0 Totals =
<br />$155,064
<br />6.0 Startup/Training
<br />6.1 Startup Assistance
<br />6
<br />24
<br />s0
<br />48
<br />0
<br />0
<br />0
<br />ISO
<br />$31,608
<br />$1,520
<br />$0
<br />3
<br />$107
<br />$1,627
<br />$33,235
<br />6,2 Operations Training
<br />L
<br />70
<br />20
<br />0
<br />0
<br />0
<br />Q
<br />42
<br />;8.870
<br />$380
<br />$0
<br />1
<br />$36
<br />$416
<br />159.086
<br />Task 6.0 Totals =
<br />18
<br />34
<br />100
<br />46
<br />O
<br />0
<br />0
<br />200
<br />$401 278
<br />Task
<br />6.0 Total =
<br />$42,321
<br />7.0 Record Drawings
<br />7.1 Record Drawings
<br />42
<br />Q
<br />0_8
<br />209
<br />0
<br />360
<br />0
<br />720
<br />$120.751
<br />BTA
<br />$18,078
<br />$1,808
<br />$6,840
<br />$500
<br />2
<br />$71
<br />$27,297
<br />$148.048
<br />Task 7.0 Totals =
<br />43
<br />0
<br />108
<br />209
<br />0
<br />360
<br />0
<br />720
<br />$120,751
<br />Task
<br />7.0 Totals =
<br />$148,048
<br />8.0 Operations and Maintenance Manual Updates
<br />8.1 06M Manual Updates
<br />32
<br />0
<br />M
<br />550
<br />YZ
<br />48
<br />40
<br />640
<br />$141,488
<br />$7,980
<br />$500
<br />2
<br />$71
<br />$8,551
<br />$150,039
<br />Task 8.0 Totals =
<br />32
<br />0
<br />as
<br />560
<br />72
<br />46
<br />40
<br />040
<br />141 488
<br />Task
<br />8.0 Totals =
<br />$150 039
<br />9.0 As-Directed Services
<br />-
<br />9.1 As- Directed Services
<br />J6O
<br />200
<br />200
<br />02C
<br />j20
<br />0
<br />0
<br />1.100
<br />$211,120
<br />$10,450
<br />$500
<br />15
<br />$538
<br />$11,488
<br />$222.808
<br />Task 9 -0 Total =
<br />180
<br />200
<br />200
<br />420
<br />120
<br />0
<br />0
<br />1,100
<br />:271.120
<br />Task 9.0 Totals =
<br />$222,606
<br />Task$ I-9 P Totals 7
<br />1,410
<br />1.278
<br />12,449
<br />1 5,317
<br />2,454
<br />488
<br />80
<br />13,484
<br />$2
<br />$585,458 $58,040
<br />$128,098
<br />$2.000
<br />399
<br />$14,24411
<br />$789,444
<br />$3,231,229
<br />Legend:
<br />Subcunsultants:
<br />PECE:
<br />Project Equipment and Communication Expanse
<br />SP Senior Professional (R. Chan, S. Swenback, T. Mossinger,
<br />J- Dorafsha)
<br />BTA- Project Architect
<br />LPP Lead Project Professional (A. Gharagozlan, J. Wlckstrom, W. Lapslay)
<br />CSE - Scheduler
<br />PP Project Professional (M. Dadik, P. Kwong, C. Gentry)
<br />Fugro - Geotechnical Engineer
<br />P Professional (Z. Shaikh, R. Hpok..M. Pagendarm,
<br />R. Gh "rya)
<br />AP Assistant Professional (D. Frost, Y. Nourl, H. Mirzo, E. Velasco)
<br />CAD Gadd DraRer/Gtaphics (J. Rygh, K. Marshall, D. Thung, C. Rollins, C. Langley, R_ Andre, C. Belisle)
<br />WP Word Processor (D. Tucker, J. Lard¢abal, T, Gardner)
<br />Consulting Services Agreement between - Project No, 08- 593 -52 -239
<br />City of San Leandro and Carollo Engineers, Inc. Page 29
<br />
|