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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 />Quality Control 8 81.53 652 <br />Project manager 40 63.89 2,556 <br />Project engineer 200 50.19 10,038 <br />Clerical support 40 45.40 1,816 <br />Inspection 400 41.29 16,516 <br />31,578 <br />2. OVERHEAD & DIRECT BENEFITS (Specify) RATE X BASE <br />Overhead 0%0 <br />Direct Benefit 57%31,578 <br />17,999 <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 />Construction of West Juana Ave improvements. See attached estimate 541813 <br />Furnish and install bicycle lockers 28 3,767 105476 <br />Construction contingency 81272 <br />728,561 <br />4. CONSULTANTS (Identify purpose and or consultant) <br />Lea and Braze Engineering, Inc. Provide construction stakes 8,000 <br />8,000 <br />EBMUD relocation of two fire hydrants 30,000 <br />Alameda County Flood Control Encroachment permit and inspection of new manholes 4,000 <br />City of San Leandro Electrical Permit 1,500 <br />35,500 <br />821,638 <br />Comments: <br /> Date:3/13/2015 <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 sub elements if any) <br />CERTIFICATE CERTIFICATE CERTIFICATE CERTIFICATE <br />Page 1 of 1