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Regional Measure 2 Program <br /> Estimated Budget Plan <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 /> TITLE OF PROJECT RM2 Legislation ID <br /> (and project sub elements if any) <br /> Downtown San Leandro BART Pedestrian and Bicycle Access Project 20.34 <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 /> TOTAL DIRECT LABOR 31,578 <br /> E - ...E _ z q j <br /> Overhead 0% 0 u! I(iylo 8�lli,�( <br /> Direct Benefit 57% 31,578 �(�`1� <br /> l , <br /> TOTAL OVERHEAD&DIRECT BENEFIT 17,999 <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 /> TOTAL DIRECT CAPITAL COSTS 728,561 <br /> Liik:;Z:22KriiiaCTartaMillai2=2:7ASSEXCERRONSWIffignaka 7.11 <br /> Lea and Braze Engineering,Inc. Provide construction stakes 8,000 <br /> TOTAL CONSULTANTS 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 /> TOTAL OTHER DIRECT COSTS 35,500 <br /> omments: <br /> Date: 3/13/2015 <br /> Page 1 of 1 <br />