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<br />
<br />Exhibit B
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<br />Table 1 - Project Cost Breakdown
<br />Proposal for Stabilization Project Construction, Engineering, and Compliance Management and Phase 2 Preconstruction Engineering and Management
<br />WPCP Former Polishing Pond
<br />City of San Leandro
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<br />Category
<br />
<br />
<br />
<br />Units
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<br />
<br />Standard
<br />2025 Rate
<br />
<br />
<br />
<br />Discount
<br />
<br />
<br />
<br />Rate
<br />Task 1:
<br />Premobilization
<br />Phase
<br />Engineering and
<br />CM Support
<br />Task 2:
<br />Mobilization and
<br />Site Setup Phase
<br />Engineering and
<br />CM Support
<br />Task 3:
<br />Stabilization
<br />Phase
<br />Engineering and
<br />CM Support
<br />
<br />Task 4:
<br />Fill Phase
<br />Engineering and
<br />CM Support
<br />
<br />Task 5:
<br />Closeout Phase
<br />Engineering and
<br />CM Support
<br />
<br />
<br />Task 6: CGP
<br />SWPPP Reporting
<br />
<br />Task 7: Phase 2
<br />Preconstruction
<br />Engineering and
<br />Management
<br />
<br />
<br />TOTALS
<br />Qty Cost Qty Cost Qty Cost Qty Cost Qty Cost Qty Cost Qty Cost Qty Cost
<br />Labor
<br />Senior Principal Hour $ 320.00 10% $ 288.00 14 $ 4,032 $ - 12 $ 3,456 4 $ 1,152 2 $ 576 $ - $ - 32 $ 9,216
<br />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
<br />Senior Associate Hour $ 282.00 10% $ 253.80 $ - $ - $ - $ - $ - $ - $ - 0 $ -
<br />Associate Hour $ 264.00 10% $ 237.60 4 $ 950 $ - $ - $ - $ - 14 $ 3,326 $ - 18 $ 4,277
<br />Senior Project Hour $ 247.00 10% $ 222.30 $ - $ - $ - $ - $ - $ - $ - 0 $ -
<br />Project Hour $ 230.00 10% $ 207.00 $ - $ - $ - $ - $ - $ - $ - 0 $ -
<br />Senior Staff 2 Hour $ 213.00 10% $ 191.70 20 $ 3,834 74 $ 14,186 550 $ 105,435 188 $ 36,040 44 $ 8,435 3 $ 575 24 $ 4,601 903 $ 173,105
<br />Senior Staff 1 Hour $ 193.00 10% $ 173.70 $ - $ - $ - $ - $ - $ - $ - 0 $ -
<br />Staff 2 Hour $ 171.00 10% $ 153.90 $ - $ - $ - $ - $ - $ - $ - 0 $ -
<br />Staff 1 Hour $ 149.00 10% $ 134.10 $ - $ - $ - $ - $ - $ - $ - 0 $ -
<br />Technician 2 Hour $ 114.00 10% $ 102.60 $ - $ - $ - $ - $ - $ - $ - 0 $ -
<br />Technician 1 Hour $ 96.00 10% $ 86.40 $ - $ - $ - $ - $ - $ - $ - 0 $ -
<br />Senior Editor/ Senior Project Coordinator Hour $ 166.00 10% $ 149.40 $ - $ - $ - $ - $ - $ - $ - 0 $ -
<br />Editor 2/Project Coordinator 2/Accountant 2 Hour $ 147.00 10% $ 132.30 $ - $ - $ - $ - $ - $ - $ - 0 $ -
<br />Editor 1/Project Coordinator 1/Accountant 1 Hour $ 122.00 10% $ 109.80 $ - $ - $ - $ - $ - $ - $ - 0 $ -
<br />Administrator/Project Assistant/Billing Specialist Hour $ 103.00 10% $ 92.70 2 $ 185 2 $ 185 6 $ 556 2 $ 185 4 $ 371 $ - 4 $ 371 20 $ 1,854
<br />Total Terraphase Labor $ 30,132 $ 22,498 $ 165,794 $ 57,424 $ 23,468 $ 4,172 $ 47,232 $ 350,721
<br />Direct Costs
<br />Subcontractor
<br />Geotechnical lab - QA confirmation analysis sample $ 131.00 $ 131.00 $ - $ - 24 $ 3,144 $ - $ - $ - $ - 24 $ 3,144
<br />Geotechnical lab - import fill confirmation sample $ 520.00 $ 520.00 $ - $ - $ - 2 $ 1,040 $ - $ - $ - 2 $ 1,040
<br />Presidio Systems Hour $ 155.00 $ 155.00 $ - $ - $ - $ - $ - $ - 24 $ 3,720 24 $ 3,720
<br />Fluence Hour $ 155.00 $ 155.00 $ - $ - $ - $ - $ - $ - 4 $ 620 4 $ 620
<br />Constructability Review Contractor Hour $ 200.00 $ 200.00 $ - $ - $ - $ - $ - $ - 40 $ 8,000 40 $ 8,000
<br />Total Subcontractor Costs $ - $ - $ 3,144 $ 1,040 $ - $ - $ 12,340 $ 16,524
<br />Other Direct Costs
<br />Procore CMIS Each $ 11,905.00 $ 11,905.00 1 $ 11,905 $ - $ - $ - $ - $ - $ - 1 $ 11,905
<br />Total Other Direct Costs $ 11,905 $ - $ - $ - $ - $ - $ - $ 11,905
<br />Direct Cost Handling 10% 10.0% $ 1,191 $ - $ 314 $ 104 $ - $ - $ 1,234 $ 2,843
<br />Total Direct Costs $ 13,096 $ - $ 3,458 $ 1,144 $ - $ - $ 13,574 $ 31,272
<br />Terraphase Equipment/Supplies (ERS)
<br />Daily Consumables (includes gloves, ziplock bags and trash bags) Each $ 24.00 $ 24.00 $ - $ - 11 $ 264 2 $ 48 $ - $ - $ - 13 $ 312
<br />Truck/Vehicle (week) Week $ 901.00 $ 901.00 $ - 1 $ 901 11 $ 9,911 5 $ 4,505 $ - $ - $ - 17 $ 15,317
<br />IPad and Electronic Field Data (week) Week $ 156.00 $ 156.00 $ - 1 $ 156 11 $ 1,716 5 $ 780 $ - $ - $ - 17 $ 2,652
<br />Drone Day $ 293.00 $ 293.00 $ - $ - 5 $ 1,465 $ - $ - $ - $ - 5 $ 1,465
<br />Truck/Vehicle (day) Day $ 206.00 $ 206.00 $ - $ - $ - $ - 2 $ 412 5 $ 1,030 $ - 7 $ 1,442
<br />Total Terraphase Equipment/Supplies (ERS) $ - $ 1,057 $ 13,356 $ 5,333 $ 412 $ 1,030 $ - $ 21,188
<br />Mileage Costs
<br />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
<br />Total Mileage Costs $ 14.00 $ 56.00 $ 238.00 $ 84.00 $ 28.00 $ - $ - $ 420.00
<br />Total Estimated Project Unit Costs $ 43,242 $ 23,611 $ 182,847 $ 63,985 $ 23,908 $ 5,202 $ 60,806 $ 403,601
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<br />Terraphase Engineering Inc. Page 1 of 1
<br />Docusign Envelope ID: 273A48E5-126B-49E9-B9E2-7FB9D28A1969
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