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Table 1 - Total Project Cost BreakdownProposal 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 CostSenior PrincipalHour303.00$ 10% 272.70$ 61,636$ 41,091$ 0-$ -$ 102,727$PrincipalHour286.00$ 10% 257.40$ 106 27,284$ 109 28,057$ 7820,077$ 6015,444$ 35390,862$ Senior AssociateHour266.00$ 10% 239.40$ 0-$ 0-$ 0-$ -$ 0-$ AssociateHour250.00$ 10% 225.00$ 81,800$ 122,700$ 5512,375$ 102,250$ 8519,125$ Senior ProjectHour235.00$ 10% 211.50$ 117 24,746$ 5411,421$ 122,538$ 102,115$ 19340,820$ ProjectHour219.00$ 10% 197.10$ 0-$ 0-$ 0-$ -$ 0-$ Senior Staff 2Hour202.00$ 10% 181.80$ 0-$ 0-$ 0-$ -$ 0-$ Senior Staff 1Hour183.00$ 10% 164.70$ 0-$ 0-$ 0-$ -$ 0-$ Staff 2Hour164.00$ 10% 147.60$ 0-$ 0-$ 0-$ -$ 0-$ Staff 1Hour144.00$ 10% 129.60$ 0-$ 0-$ 0-$ -$ 0-$ Senior TechnicianHour149.00$ 10% 134.10$ 0-$ 0-$ 0-$ -$ 0-$ Technician 3Hour129.00$ 10% 116.10$ 0-$ 0-$ 0-$ -$ 0-$ Technician 2Hour109.00$ 10%98.10$ 0-$ 0-$ 0-$ -$ 0-$ Technician 1Hour91.00$ 10%81.90$ 0-$ 0-$ 0-$ -$ 0-$ Senior Editor/ Senior Project CoordinatorHour158.00$ 10% 142.20$ 0-$ 0-$ 0-$ -$ 0-$ Editor 2/Project Coordinator 2/Accountant 2Hour140.00$ 10% 126.00$ 0-$ 0-$ 0-$ -$ 0-$ Editor 1/Project Coordinator 1/Accountant 1Hour117.00$ 10% 105.30$ 0-$ 0-$ 0-$ -$ 0-$ Administrator/Project Assistant/Billing Specialist Hour98.00$ 10%88.20$ 0-$ 0-$ 0-$ 121,058$ 121,058$Total Terraphase Labor55,466$ 43,268$ 34,990$ 20,867$ 154,592$ Odin Environmental (Pilot Test Contractor)T&M NTE1.00$ 1.00$ 94500 94,500$ -$ -$ -$ 9450094,500$ 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$Total Subcontractor Costs94,500$ -$4,800$ -$99,300$ Total Other Direct Costs-$ -$-$-$-$Direct Cost Handling 10%10.0%9,450$ -$ 480$ -$ 9,930$Total Direct Costs103,950$ -$ 5,280$ -$ 109,230$ Truck/Vehicle (day)Day196.00$ 196.00$ 10 1,960$ -$ -$ -$ 101,960$IPad and Electronic Field Data (day)Day38.00$ 38.00$ 10380$ -$ -$ -$ 10380$ Field Health and Safety and Decon Supplies (daily fee)Day32.00$ 32.00$ 9288$ -$ -$ -$ 9288$ Total Terraphase Equipment/Supplies (ERS)2,628$ -$ -$ -$ 2,628$ Mileage mile0.670$ 0.670$ 140 93.80$ 6040.20$ 6040.20$ -$ 260174.20$ Total Travel Costs 93.80$ 40.20$ 40.20$ -$ 174.20$ Total Estimated Project Unit Costs 162,138$ 43,309$ 40,310$ 20,867$ 266,624$ Other Direct CostsTerraphase Equipment/Supplies (ERS)Travel CostsTotalLaborDirect CostsSubcontractorCategoryUnits2024 Standard RateDiscount RateTask 1: Sludge‐Soil‐Cement Stabilization Pilot Test Task 2: Soil Stabilization Preconstruction Design SupportTask 3: Treatment Wetland Preconstruction Design SupportTask 4: PM & CoordinationTerraphase Engineering Inc.Page 1 of 4Exhibit BDocusign Envelope ID: 53244CDF-B5C0-43CD-8884-BC457F7EFEA3
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