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EXHIBIT B <br />e* 7k"J' PE"OSiTION SGWE-11JI-E & REIRIBUS11LE EXPENS <br />Cost Table I <br />Defined Scope of Work Cost Estimate <br />San Leandro Marina Decommissioning and Demolition Plan <br />San Leandro, California <br />TOTAL BUDGET ESTTMATE: $ 96 402.85 <br />Consulting Services Agreement between City of San Leandro and GHD Services, Inc. March 6, 2017 <br />Exhibit B - Page 1 of 3 <br />Budget <br />fren? <br />Quan dry <br />Unix <br />Rare <br />Esdinare <br />1.1 <br />HEALTH AND SAFETY PLAN <br />Project Manager <br />I <br />hours <br />$185.00 <br />$ 185.00 <br />Project Engineer <br />2 <br />hours <br />$122.00 <br />$ 244C0 <br />Safety Professiona8 <br />I <br />hours <br />$153.00 <br />$ 153.00 <br />Word Processing <br />I <br />hours <br />563.00 <br />$ 63.00 <br />Additionai Admin Expenses (5% Labor) <br />- <br />L.S. <br />- <br />$ 3125 <br />Task 1.1 SUbt0tai: <br />$ 677x25 <br />1.2 <br />MATERIAL REVIEW, SITE INSPECTION AND SAP <br />Project Manager <br />24 <br />hours <br />$185.00 <br />$ 4,440DO <br />Senior Technical Advisor <br />12 <br />hours <br />$215.00 <br />$ 2,580.00 <br />Manne Engineer <br />20 <br />hours <br />$265.00 <br />$ 4,300,00 <br />S6ructujra6 Engineer <br />56 <br />hours <br />$155.00 <br />$ 8,6800 <br />Electricalthlechanicaf Fngmeer <br />24 <br />hours <br />$160.00 <br />$ 3,940.00 <br />Ciel EngIneer <br />36 <br />hours <br />$175.00 <br />$ 6,3000 <br />Environmental Scimtst <br />40 <br />hours <br />$107.00 <br />$ 4,28100 <br />Senior CAD D <br />72 <br />hours <br />$135.00 <br />$ 9,720.130 <br />Word Processhng <br />32 <br />hours <br />$63.00 <br />$ 2,016.00 <br />Reld Expenses - PPE, truck charge <br />2 <br />days <br />$175.00 <br />$ 350-00 <br />AckfitonaY Admin Expenses (5% Labor) <br />- <br />L.S. <br />-- <br />$ 2,307.80 <br />Task 1.2 Subtotal: <br />$ 48,813.80 <br />13 <br />SAMPLING AND ANALYSIS <br />Project Manager <br />0 <br />hours <br />$185.00 <br />$0.00 <br />Senior Technical Ad0sor <br />0 <br />hours <br />$215.00 <br />$0DO <br />Envkonmentat Scientist <br />0 <br />hours <br />$107.00 <br />F`seld Expenses- PPE, truck charqe <br />0 <br />days <br />$175.00 <br />Latoratory analys6s <br />0 <br />L.S. <br />-- <br />TBD <br />Addifio nal AdirrIn Expenses (5% Lat�oq <br />- <br />L.S. <br />$0.00 <br />Task 1.3 Subtotai: <br />TBD <br />1A <br />ACM EVALUATION <br />I <br />L.S. <br />$0.00 <br />Task L4 Subtotak <br />TBD <br />,1.5 <br />Comphruice Review <br />Project Manager <br />6 <br />hours <br />$185.00 <br />$ i'lluo <br />Senior Technical Acr,rsor <br />312 <br />hours <br />$150.00 <br />$ 4,800.00 <br />En*anmental ScrentIst <br />12 <br />hours <br />$117.00 <br />$ 1,404.00 <br />GIS, Specialist <br />4 <br />hours <br />$10r6.00 <br />$ 424,00 <br />Retc! Expenses - (PPE, truck charge <br />I <br />days <br />$250.00 <br />$ 250-00 <br />Addifionai Adrrrn Expenses (5% Labor) <br />- <br />L.S. <br />- <br />$ 365.70 <br />Task 1.5 SubtotW: <br />$ 8,35170 <br />1.6 <br />IBDA REPORT <br />Senior Technical AdvIsor <br />24 <br />hours <br />$215.00 <br />$ 5,160.00 <br />Project Managef <br />'16 <br />hours <br />$185.00 <br />$ 2,960.0 <br />Marine Engineer <br />'Is <br />hours <br />$215.00 <br />$ 3,870,00 <br />Structural Engineer <br />60 <br />hours <br />$155.00 <br />$ 9,300.00 <br />ElectricaliMecharacal Engineer <br />10 <br />hours <br />$160.00 <br />$ 1'600.00 <br />Civil Engineer <br />14 <br />hours <br />$175.00 <br />$ 2,450.00 <br />Eftronmentaf Scientst <br />go <br />hours <br />$107.00 <br />$ 8,560-00 <br />chenirst <br />4 <br />hours <br />$143.00 <br />$ 572.0 <br />Database Analyst <br />0 <br />hours <br />$130.00 <br />$ - <br />Senior CADD <br />6 <br />hours <br />$135.00 <br />$ 810.00 <br />Word Processing <br />24 <br />hours <br />$60.00 <br />$ 1,440-00 <br />Additional Adniln Expenses (5% Labor) <br />- <br />L.S. <br />-- <br />$ 1,836.10 <br />Task 1.6 Suthotai: <br />$ 38,558.10 <br />TOTAL BUDGET ESTTMATE: $ 96 402.85 <br />Consulting Services Agreement between City of San Leandro and GHD Services, Inc. March 6, 2017 <br />Exhibit B - Page 1 of 3 <br />