Laserfiche WebLink
Regional Measure 2 Program <br />Estimated Budget Plan <br />TITLE OF PROJECT <br />NAME AND ADDRESS OF IMPLEMENTING AGENCY <br />City of San Leandro <br />835 East 14th Street <br />San Leandro, CA 94577 <br />DETAIL DESCRIPTION ESTIMATED HOURS RATE/HOUR TOTAL ESTIMATED <br /> COST (Dollars) <br />Principal Engineer 8 68.86 551 <br />Admin. Mgr 8 49.08 393 <br />Senior Engineer 40 59.71 2,388 <br />Associate Engineer 0 <br />Senior Engineering Aide 32 30.04 961 <br />Clerical 24 28.77 690 <br />Assistant Engineer 120 41.47 4,976 <br />9,960 <br />2. OVERHEAD & DIRECT BENEFITS (Specify) RATE X BASE <br />Overhead 3%9,960 <br />Direct Benefit 57%9,960 <br />5,960 <br />3. DIRECT CAPITAL COSTS (include enigneer's estimate on <br />construction, right-of-way, or vehicle acquisition) <br />Unit <br />(if applicable)Cost per Unit ($) <br />0 <br />4. CONSULTANTS (Identify purpose and or consultant) <br />Design Consultant 1 76363 76,363 <br />76,363 <br />Permits & Misc. Cost 1 2500 <br />92,283 <br />Comments: <br /> Date:9/3/2013 <br />6. TOTAL ESTIMATED COST <br />TOTAL OTHER DIRECT COSTS <br />TOTAL DIRECT LABOR <br />TOTAL OVERHEAD & DIRECT BENEFIT <br />1. DIRECT LABOR of Implementing Agency (Specify by name & job function) <br />TOTAL DIRECT CAPITAL COSTS <br />TOTAL CONSULTANTS <br />5. OTHER DIRECT COSTS (Specify - explain costs, if any) <br />20.34Downtown San Leandro BART Pedestrian and Bicycle Access Project <br />Please complete this form based the proposed allocation for your project. The scope should be consistent with the funding <br />you are requesting the MTC allocate. Projects with complementary fund sources, should list the estimated cost of the entire <br />work scope. Note that this information may not only represent the RM2 funding. A separate EBP needs to be completed for <br />each allocation request or each phase of such request. <br />RM2 Legislation ID <br />(and project subelements if any) <br />CERTIFICATE CERTIFICATE CERTIFICATE CERTIFICATE <br />Page 4 of 4