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<br />Consulting Services Agreement between City of San Leandro and Last revised 10/28/2024
<br />HDR, Inc. for Nutrient Alternatives Evaluation Exhibit B – Page 1 of 1
<br />EXHIBIT B
<br />COMPENSATION SCHEDULE & REIMBURSABLE EXPENSES
<br />
<br />Task QA/QC Project
<br />Manager
<br />Engr 4 Engr 1 Project
<br />Controller
<br />Project
<br />Coord
<br />Total HDR
<br />Labor Hours
<br />Total HDR
<br />Labor ($)
<br />Total HDR
<br />Expenses ($)
<br />Total
<br />Cost ($) No. Task Description
<br />Task 1 - Project Initiation and Management
<br />1.1 Project Initiation 1.5 4 4 10 $3,045 $275 $3,320
<br />1.2 Project Management 14 14 6 34 $8,763 $8,763
<br /> Subtotal Task 1 2 18 0 4 14 6 44 $11,808 $275 $12,083
<br />Task 2 - Initial Nutrient Alternative Evaluation
<br />2.1 Background Review and Kickoff meeting 2 6 8 2 18 $5,025 $275 $5,300
<br />2.2 Sampling Plan 2 4 20 4 30 $6,482 $6,482
<br /> Subtotal Task 2 4 10 0 28 0 6 48 $11,506 $275 $11,781
<br />Task 3 - Process Modeling
<br />3.1 Set Up Biowin Model 2 4 8 32 46 $10,227 $10,227
<br />3.2 Run Alternatives 1 4 8 40 53 $11,054 $11,054
<br />3.3 Review and present to San Leandro 2 2 8 12 $3,168 $3,168
<br /> Subtotal Task 3 5 10 16 80 0 0 111 $24,450 $0 $24,450
<br />Task 4 - Conceptual Alternatives Evaluation
<br />4.1 Review Operation of Existing faciliting 4 16 4 24 $6,749 $6,749
<br />4.1 Meeting with Staff 4 4 4 12 $3,394 $275 $3,669
<br />4.2 Prep for Design Criteria and Evaluation Criteria Meeting 2 6 8 24 40 $9,690 $9,690
<br />4.3 Prep for Meeting #1 4 16 20 $4,286 $4,286
<br />4.3 Meeting #1 4 4 8 $2,276 $275 $2,551
<br />4.3 Prep for Meeting #2 4 8 12 $2,946 $2,946
<br />4.3 Meeting #2 4 4 8 $2,276 $275 $2,551
<br />4.4 Selection Criteria Meeting 2 4 8 8 22 $6,208 $275 $6,483
<br />4.4 Draft TM 2 6 4 24 4 40 $9,073 $9,073
<br />4.4 Final TM 2 2 8 4 16 $3,669 $3,669
<br /> Subtotal Task 4 8 42 40 104 0 8 202 $50,568 $1,100 $51,668
<br />OTALS 19 80 56 216 14 20 405 $98,332 $1,650 $99,982
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<br />Docusign Envelope ID: F4C31A54-5BDC-41AE-BF85-10613D6DCA60
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