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Table 3 - Task 2 Cost Breakdown: Stabilization Project Design SupportProposal 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 CostSenior PrincipalHour303.00$ 10% 272.70$ 41,091$ -$ -$ 41,091$ PrincipalHour286.00$ 10% 257.40$ 5814,929$ 205,148$ 317,979$ 10928,057$ Senior AssociateHour266.00$ 10% 239.40$ -$ -$ -$ 0-$AssociateHour250.00$ 10% 225.00$ 122,700$ -$ 0-$ 122,700$ Senior ProjectHour235.00$ 10% 211.50$ 5010,575$ -$ 4846$ 5411,421$ 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-$Total Terraphase Labor29,295$ 5,148$ 8,825$ 43,268$ RSI (Structural Engineering)T&M NTE1.00$ 1.00$ -$ -$ -$ 0-$PSI (Electrical Engineering)T&M NTE1.00$ 1.00$ -$ -$ -$ 0-$Total Subcontractor Costs-$-$-$-$Total Other Direct Costs-$-$-$-$Direct Cost Handling 10%10.0%-$ -$ -$ -$Total Direct Costs-$ -$ -$ -$Truck/Vehicle (day)Day196.00$ 196.00$ -$ -$ -$ 0-$IPad and Electronic Field Data (day)Day38.00$ 38.00$ -$ -$ -$ 0-$Field Health and Safety and Decon Supplies (daily fee)Day32.00$ 32.00$ -$ -$ -$ 0-$Total Terraphase Equipment/Supplies (ERS)-$ -$ -$ -$ Mileage mile0.670$ 0.670$ -$ -$ 6040.20$ 6040.20$ Total Travel Costs -$ -$ 40.20$ 40.20$ Total Estimated Project Unit Costs 29,295$ 5,148$ 8,866$ 43,309$ Travel CostsTask 2 TotalLaborDirect CostsSubcontractorOther Direct CostsTerraphase Equipment/Supplies (ERS)Task 2.3: Bid Period Design SupportCategory Units2024 Standard RateDiscount RateTask 2.1: Development of IFB PS&ETask 2.2: RFP Design Support Terraphase Engineering Inc.Page 3 of 4Docusign Envelope ID: 53244CDF-B5C0-43CD-8884-BC457F7EFEA3