Amendment_No_3_Terraphase_09132024

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Table 2 - Task 1 Cost Breakdown: Pilot Test ImplementationProposal for Sludge-Soil-Cement Pilot Test Implementation and Engineering Support During Construction Procurement Water Pollution Control Plant, San Leandro, CAQty Cost Qty Cost Qty Cost Qty Cost Qty Cost Qty CostSenior PrincipalHour303.00$ 10% 272.70$ 2545$ 2545$ -$ 2545$ -$ 61,636$PrincipalHour286.00$ 10% 257.40$ 225,663$ 4010,296$ 41,030$ 328,237$ 82,059$ 10627,284$Senior AssociateHour266.00$ 10% 239.40$ -$ -$ -$ -$ -$ 0-$AssociateHour250.00$ 10% 225.00$ 81,800$ -$ -$ -$ -$ 81,800$Senior ProjectHour235.00$ 10% 211.50$ 91,904$ 7616,074$ 122,538$ 81,692$ 122,538$ 11724,746$ProjectHour219.00$ 10% 197.10$ -$ -$ -$ -$ -$ 0-$Senior Staff 2Hour202.00$ 10% 181.80$ -$ -$ -$ -$ -$ 0-$Senior Staff 1Hour183.00$ 10% 164.70$ -$ -$ -$ -$ -$ 0-$Staff 2Hour164.00$ 10% 147.60$ -$ -$ -$ -$ -$ 0-$Staff 1Hour144.00$ 10% 129.60$ -$ -$ -$ -$ -$ 0-$Senior TechnicianHour149.00$ 10% 134.10$ -$ -$ -$ -$ -$ 0-$Technician 3Hour129.00$ 10% 116.10$ -$ -$ -$ -$ -$ 0-$Technician 2Hour109.00$ 10%98.10$ -$ -$ -$ -$ -$ 0-$Technician 1Hour91.00$ 10%81.90$ -$ -$ -$ -$ -$ 0-$Senior Editor/ Senior Project CoordinatorHour158.00$ 10% 142.20$ -$ -$ -$ -$ -$ 0-$Editor 2/Project Coordinator 2/Accountant 2Hour140.00$ 10% 126.00$ -$ -$ -$ -$ -$ 0-$Editor 1/Project Coordinator 1/Accountant 1Hour117.00$ 10% 105.30$ -$ -$ -$ -$ -$ 0-$Administrator/Project Assistant/Billing Specialist Hour98.00$ 10%88.20$ -$ -$ -$ -$ -$ 0-$Total Terraphase Labor9,912$ 26,915$ 3,568$ 10,474$ 4,597$ 55,466$ Odin Environmental (Pilot Test Contractor)T&M NTE1.00$ 1.00$ -$ 94500 94,500$ -$ -$ -$ 9450094,500$Total Subcontractor Costs-$94,500$ -$-$-$94,500$ Total Other Direct Costs-$-$-$-$-$-$Direct Cost Handling 10%10.0%-$ 9,450$ -$ -$ -$ 9,450$Total Direct Costs-$ 103,950$ -$ -$ -$ 103,950$ Truck/Vehicle (day)Day196.00$ 196.00$ -$ 61,176$ 3588$ -$ 1196$ 101,960$IPad and Electronic Field Data (day)Day38.00$ 38.00$ -$ 6228$ 3114$ -$ 138$ 10380$ Field Health and Safety and Decon Supplies (daily fee)Day32.00$ 32.00$ -$ 6192$ 396$ -$ -$ 9288$ Total Terraphase Equipment/Supplies (ERS)-$ 1,596$ 798$ -$ 1234$ 2,628$ Mileage mile0.670$ 0.670$ 0-$ 8053.60$ 6040.20$ -$ -$ 14093.80$ Total Travel Costs -$ 53.60$ 40.20$ -$ -$ 93.80$ Total Estimated Project Unit Costs 9,912$ 132,515$ 4,406$ 10,474$ 4,831$ 162,138$ Travel CostsTotalLaborDirect CostsSubcontractorOther Direct CostsTerraphase Equipment/Supplies (ERS)Task 1.3: Post Test In‐Situ SamplingTask 1.4: Closeout and ReportingTask 1.5: Pilot Test ContingencyCategory Units2024 Standard RateDiscount RateTask 1.1: PremobilizationTask 1.2: Implementation and Oversight Terraphase Engineering Inc.Page 2 of 4Docusign Envelope ID: 53244CDF-B5C0-43CD-8884-BC457F7EFEA3