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Table 4 - Task 3 Cost Breakdown: TW 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$ -$ -$ -$ 0-$PrincipalHour286.00$ 10% 257.40$ 123,089$ 205,148$ 4611,840$ 7820,077$ Senior AssociateHour266.00$ 10% 239.40$ -$ -$ -$ 0-$AssociateHour250.00$ 10% 225.00$ 143,150$ 102,250$ 316,975$ 5512,375$ Senior ProjectHour235.00$ 10% 211.50$ 122,538$ -$ -$ 122,538$ 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-$Total Terraphase Labor8,777$ 7,398$ 18,815$ 34,990$ RSI (Structural Engineering)T&M NTE1.00$ 1.00$ -$ 24002,400$ -$ 24002,400$ PSI (Electrical Engineering)T&M NTE1.00$ 1.00$ -$ 24002,400$ -$ 24002,400$ Total Subcontractor Costs-$4,800$ -$4,800$Total Other Direct Costs-$-$-$-$Direct Cost Handling 10%10.0%-$ 480$ -$ 480$Total Direct Costs-$ 5,280$ -$ 5,280$ 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 8,777$ 12,678$ 18,856$ 40,310$ Travel CostsTask 1 TotalLaborDirect CostsSubcontractorOther Direct CostsTerraphase Equipment/Supplies (ERS)Task 2.3: Bid Period Design SupportCategory Units2024 Standard RateDiscount RateTask 3.1: Development of IFB PS&ETask 3.2: RFP Design Support Terraphase Engineering Inc.Page 4 of 4Docusign Envelope ID: 53244CDF-B5C0-43CD-8884-BC457F7EFEA3