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Table 1 - Project Cost BreakdownProposal for Stabilization Project Construction, Engineering, and Compliance Management and Phase 2 Preconstruction Engineering and Management WPCP Former Polishing PondCity of San LeandroQty Cost Qty Cost Qty Cost Qty Cost Qty Cost Qty Cost Qty Cost Qty CostSenior Principal Hour 320.00$ 10% 288.00$ 14 4,032$ -$ 12 3,456$ 4 1,152$ 2 576$ -$ -$ 32 9,216$ Principal Hour 301.00$ 10% 270.90$ 78 21,130$ 30 8,127$ 208 56,347$ 74 20,047$ 52 14,087$ 1 271$ 156 42,260$ 599 162,269$ Senior Associate Hour 282.00$ 10% 253.80$ -$ -$ -$ -$ -$ -$ -$ 0 -$ Associate Hour 264.00$ 10% 237.60$ 4 950$ -$ -$ -$ -$ 14 3,326$ -$ 18 4,277$ Senior Project Hour 247.00$ 10% 222.30$ -$ -$ -$ -$ -$ -$ -$ 0 -$ ProjectHour230.00$ 10%207.00$ -$ -$ -$ -$ -$ -$ -$ 0-$ Senior Staff 2Hour213.00$ 10%191.70$ 203,834$ 7414,186$ 550105,435$ 18836,040$ 448,435$ 3575$ 244,601$ 903173,105$ Senior Staff 1Hour193.00$ 10%173.70$ -$ -$ -$ -$ -$ -$ -$ 0-$ Staff 2Hour171.00$ 10%153.90$ -$ -$ -$ -$ -$ -$ -$ 0-$ Staff 1Hour149.00$ 10%134.10$ -$ -$ -$ -$ -$ -$ -$ 0-$ Technician 2Hour114.00$ 10%102.60$ -$ -$ -$ -$ -$ -$ -$ 0-$ Technician 1Hour96.00$ 10%86.40$ -$ -$ -$ -$ -$ -$ -$ 0-$ Senior Editor/ Senior Project CoordinatorHour166.00$ 10%149.40$ -$ -$ -$ -$ -$ -$ -$ 0-$ Editor 2/Project Coordinator 2/Accountant 2Hour147.00$ 10%132.30$ -$ -$ -$ -$ -$ -$ -$ 0-$ Editor 1/Project Coordinator 1/Accountant 1Hour122.00$ 10%109.80$ -$ -$ -$ -$ -$ -$ -$ 0-$ Administrator/Project Assistant/Billing SpecialistHour103.00$ 10%92.70$ 2185$ 2185$ 6556$ 2185$ 4371$ -$ 4371$ 201,854$ Total Terraphase Labor 30,132$ 22,498$ 165,794$ 57,424$ 23,468$ 4,172$ 47,232$ 350,721$ Geotechnical lab - QA confirmation analysis sample 131.00$ 131.00$ -$ -$ 24 3,144$ -$ -$ -$ -$ 24 3,144$ Geotechnical lab - import fill confirmation sample 520.00$ 520.00$ -$ -$ -$ 2 1,040$ -$ -$ -$ 2 1,040$ Presidio Systems Hour 155.00$ 155.00$ -$ -$ -$ -$ -$ -$ 24 3,720$ 24 3,720$ Fluence Hour 155.00$ 155.00$ -$ -$ -$ -$ -$ -$ 4 620$ 4 620$ Constructability Review Contractor Hour 200.00$ 200.00$ -$ -$ -$ -$ -$ -$ 40 8,000$ 40 8,000$ Total Subcontractor Costs -$ -$ 3,144$ 1,040$ -$ -$ 12,340$ 16,524$ Procore CMIS Each 11,905.00$ 11,905.00$ 1 11,905$ -$ -$ -$ -$ -$ -$ 1 11,905$ Total Other Direct Costs 11,905$ -$ -$ -$ -$ -$ -$ 11,905$ Direct Cost Handling 10% 10.0% 1,191$ -$ 314$ 104$ -$ -$ 1,234$ 2,843$ Total Direct Costs 13,096$ -$ 3,458$ 1,144$ -$ -$ 13,574$ 31,272$ Daily Consumables (includes gloves, ziplock bags and trash bags)Each 24.00$ 24.00$ -$ -$ 11 264$ 2 48$ -$ -$ -$ 13 312$ Truck/Vehicle (week)Week901.00$ 901.00$ -$ 1901$ 119,911$ 54,505$ -$ -$ -$ 1715,317$ IPad and Electronic Field Data (week)Week156.00$ 156.00$ -$ 1156$ 111,716$ 5780$ -$ -$ -$ 172,652$ DroneDay293.00$ 293.00$ -$ -$ 51,465$ -$ -$ -$ -$ 51,465$ Truck/Vehicle (day)Day206.00$ 206.00$ -$ -$ -$ -$ 2412$ 51,030$ -$ 71,442$ Total Terraphase Equipment/Supplies (ERS) -$ 1,057$ 13,356$ 5,333$ 412$ 1,030$ -$ 21,188$ Mileage mile 0.700$ 0.700$ 20 14.00$ 80 56.00$ 340 238.00$ 120 84.00$ 40 28.00$ -$ 0 -$ 600 420.00$ Total Mileage Costs 14.00$ 56.00$ 238.00$ 84.00$ 28.00$ -$ -$ 420.00$ Total Estimated Project Unit Costs 43,242$ 23,611$ 182,847$ 63,985$ 23,908$ 5,202$ 60,806$ 403,601$ Category UnitsStandard 2025 RateDiscount RateMileage CostsLaborDirect CostsSubcontractorOther Direct CostsTerraphase Equipment/Supplies (ERS)Task 2: Mobilization and Site Setup Phase Engineering and CM SupportTask 3: Stabilization Phase Engineering and CM SupportTOTALSTask 1: Premobilization Phase Engineering and CM SupportTask 4:Fill Phase Engineering and CM SupportTask 5: Closeout Phase Engineering and CM SupportTask 6: CGP SWPPP ReportingTask 7: Phase 2 Preconstruction Engineering and ManagementTerraphase Engineering Inc. Page 1 of 1
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