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<br />Consulting Services Agreement between City of San Leandro and August 3, 2023 <br />Schaaf and Wheeler for Storm Drain Master Plan Exhibit B – Page 1 of 2 <br />EXHIBIT B <br /> <br />COMPENSATION SCHEDULE & REIMBURSABLE EXPENSES <br /> <br /> <br />Consultant will be paid on a time and materials not to exceed basis per the following schedule: <br /> <br /> <br /> <br /> <br /> <br /> <br /> Project ManagerAssoiciate EngineerAssociate EngineerGIS AnalystTask #Tasks Hourly Rate $275 $215 $195 $175 <br />Task 1 Data Collection and Analysis 2 0 24 22 9,080$ <br />1.1 Kick-Off Meeting 2 550$ <br />1.2 Review & Compile Existing Watershed & Drainage Facility Data 6 1,170$ <br />1.3 Facility Inventory 2 6 1,440$ <br />1.4 GIS Organization & Project Data Collection 16 16 5,920$ <br />Task 2 Hydrologic and Hydraulic Modeling 8 20 132 12 34,340$ <br />2.1 Delineate Existing Watershed Characteristics 2 20 12 6,430$ <br />2.2 Develop Existing Storm Drain System Hydraulic Model 4 6 60 14,090$ <br />2.3 Existing Storm Drain Capacity Analysis & Deficiency Identification 2 8 28 7,730$ <br />2.4 Deficiency Removal & Alternatives Formulation 2 4 24 6,090$ <br />Task 3 Capital Improvement Plan Development 4 12 42 2 12,220$ <br />3.1 Develop Improvement Recommendations 4 14 3,590$ <br />3.2 Develop Prioritized Implementation Program 2 4 2 1,680$ <br />3.3 Estimate Preliminary Construction Costs & Facility Quantities 4 8 2,420$ <br />3.4 Climate Change CIPs 2 4 16 4,530$ <br />Task 4 NDPES and Operations 12 28 20 0 13,220$ <br />4.1 NPDES Compliance Cost Estimate 6 12 12 6,570$ <br />4.2 Operations and Maintenance Cost Estimate 6 16 8 6,650$ <br />Task5 Storm Drain Master Plan Development 6 16 62 16 19,980$ <br />5.1 Draft Report 4 12 40 8 12,880$ <br />5.2 Final Report 2 4 22 8 7,100$ <br />Task 6 Project Management 32 6 0 6 11,140$ <br />6.1 Project Status Meetings and Coordination 12 3,300$ <br />6.2 QA/QC*12 3,300$ <br />6.3 Presentations (3)8 6 6 4,540$ <br />TOTAL 64 82 280 58 99,980$ <br />* Some time for QA/QC is included in Project Manager time for other tasks <br />City of San Leandro <br />Public Works Department <br />Storm Drain Master Plan Update <br />Schaaf & Wheeler <br />CONSULTING CIVIL ENGINEERS <br />Date: August 2023 <br />Schedule of Hours and Rates by Task <br />Schaaf & Wheeler <br />SubtotalDocuSign Envelope ID: 8107D769-50CA-440D-916A-9BD656730E41