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<br />Consulting Services Agreement between City of San Leandro and 05/12/2025 <br />Freyer & Laureta Inc. for 2024 Sanitary Sewer Point Repair Project Exhibit B – Page 1 of 1 <br />EXHIBIT B <br /> <br />COMPENSATION SCHEDULE & REIMBURSABLE EXPENSES <br /> <br /> <br /> <br /> <br /> <br /> <br />TASKS <br />ESTIMATED LABOUR <br />(HOURS) <br />TOTAL <br />LABOR <br />COST <br />($) <br />EXPENSES AND ADMINISTRATION ESTIMATED COST <br />Personnel & Rates ($/hr) UNIT QNTY UNIT <br />COST <br />($) <br />2% <br />MARKUP <br />($) <br />TOTAL <br />COST <br />PER <br />ITEM <br />($) <br />SUB <br />TOTALS <br />($) F&L Administrative F&l Staff Engineer I F&L Project Manager F&L Principal 107 154 223 266 <br />Task I: Project Management and Coordination <br /> Kickoff Meeting <br /> Biweekly Meetings (Assume 10) <br /> Monitor Budget & Project Schedule <br /> QA/QCC <br /> Monthly Progress & Cost Summary Report, Invoices <br />Subtotal Labor Hours – Task I <br /> <br /> 1 1 1 $643 $643 <br /> 5 $1,115 $1,115 <br />5 2 $981 $981 <br /> 5 $1,330 $1,330 <br />5 5 $1,650 $1,650 <br />10 1 13 6 $5,719 Estimated Cost -Task I $5,700 <br />Task II: Site Investigation, Data Collection, Record Research <br /> Review Background Information <br /> Site Reconnaissance <br /> Review CCTV and CCTV Assessments <br /> Utility <br />Subtotal Labor Hours – Task II <br /> <br /> 10 2 $1,986 $1,986 <br /> 6 6 $2,262 $2,262 <br /> 60 4 $10,132 $10,132 <br /> 2 1 $531 $531 <br /> 78 13 $14,911 Estimated Cost – Task II $14,900 <br />Task III: Site Investigation, Data Collection, Record Research <br /> Prepare 70% PS&Es <br /> Prepare Draft 100% PS&Es <br /> Prepare Final 100% PS&Es <br />Subtotal Labor Hours – Task III <br /> <br /> 80 10 $14,550 $14,550 <br /> 40 8 $7,944 $7,944 <br /> 30 6 $5,958 $5,958 <br /> 150 24 $28,452 Estimated Cost – Task III $28,500 <br />Task IV: Bid Support <br /> Attend Pre-Bid Meeting <br /> Provide written responses to submitted questions <br /> Prepare & provide Addenda documents as necessary (assume 2) <br /> Assist City with Bid evaluations <br />Subtotal Labor Hours – Task IV <br /> <br /> 1 1 $489 $489 <br /> 4 2 $1,062 $1,062 <br /> 6 2 1 $1,636 $1,636 <br /> 4 2 1 $1,328 $1,328 <br /> 14 7 3 $4,515 Estimated Cost – Task IV $4,500 <br />Misc. Services, including printing and delivery - (revocable item) $6,400 $6,400 <br />Total Labor Hours 10 243 57 9 $59,997 Total Estimated Cost $60,000 <br />Notes: <br />1) Budget is rounded to the nearest $100 <br />Docusign Envelope ID: D040CCE6-5D6F-491B-8DE6-ACFC8DC6C1DD