|
MO EngMan
<br /> Ira.! 1.680 ImercMFNRe 114E Project 4570500lw Rwe. Sulu 250
<br /> City of Pleasanton PI.wnl.n CA 94508
<br /> 025 300 7700 510).. 925 398 7799 5I.q
<br /> August 5, 2010
<br /> Part R. Subcen.u6.M Bn.kdwn:
<br /> Prelim/nary IMAM
<br /> Teak D.wnplbn aced Probot • 0 8 94.21. M.qn P.nrrlt M 100 % PETE FI1uIPME
<br /> kimeelgationk Rate Sangamon'
<br /> Environmental bwbpwM (I5%PS E) Submittal Submittal Tote!
<br /> Documentation EubMItel How. Total 001a
<br /> r-r a.R, .,...0...,,..e.,.%. TaM Taak2 Task3 Task Taak5 Ts*6
<br /> Sten WJkaM, PE Prkrcipl- M-Clarg.l Abed Menem 116.09 20 12 32 12110.88
<br /> 1.02 EW, PE Quality Assurance Engineer 580.09 0 8000
<br /> Robe 0.I Re, Err Project MB0Oar 565.09 06 06 50770,62
<br /> Total Hours (Per Tank( 20 110 0 0 0 0 130
<br /> Tc41 Labor 1 Dint Caw 51,381 60 57500.20 50.00 50.00 50.00 50.00 511,95110
<br /> 0nrMWlbdlled) SW 150 00% $2.072.10 111,300.66 50.00 $0.00 50.00 30.00 513,472.55
<br /> Preto 1000% 1345!5 51,699.98 50.00 50.00 5000 30.00 62245.43
<br /> Total Surdened Dino; Coots War Task) 33,799.05 52000973 $0.00 50.00 50.00 50.00
<br /> Hexagon Subtotal (auN.md Dinot Coate 62480.86
<br /> Hexagon Subtotal (Other awl Cow) 000
<br /> Hexagon Total Costs $24,500.68
<br /> Proilminary lnllW
<br /> l Task O.aaHPBw anM PraMal
<br /> T nwMlylbm, wwg Design Pawn 100 % PETE Final P54!
<br /> SM. Y.negowM Environmental D.m0pnent (95%% Ma) "
<br /> i OubrM.l Tool
<br /> DDauwMJen Submittal Mau. Total Corn
<br /> '4h.„ PA' 11 .1r..•rtla Task TWO T eak 151011 Tasks Twk -
<br /> Jahn Selman. PE Principe! PM *400 16 10 32 51,66100
<br /> wryk. Slow. Asst PIA 533,00 20 50 70 62.31000
<br /> Total Hoare Tank) 36 66 0 0 0 0 102
<br /> Taal Labor I Direct C9e. 11,44400 62.434.00 9480 50.00 10.00 $0.00 53.67600
<br /> Owtmd(indlnm) Rate 203.92% 52,944.00 54.963!1 94.00 50 .0 30.00 9400 87,06.02
<br /> PM% 100016 $436.86 1739.74 0.0 $0.0 0.0 10.0 11.17810
<br /> TMJBUrd.md West Costa (Per TWO 34,627.47 $6.137.15 $0.0 60.00 000 50.00
<br /> OJPA Subtotal (Burdened Dk..t COS.) 51296402
<br /> DJPA Subtotal (Other Deed Co 113050.0
<br /> DJPA Total Coo 510,814.62
<br /> Pnliminry Waal
<br /> EngWnkq, 0om.bIo rW Emro.ob111001 10 % PNE Final P14!
<br /> Tot dwclMbn q� YaruywM M.w4Jem• Concept Design P.'^R Submittal Submittal
<br /> Environmental 0.u.epnwM (96% P54E) Total
<br /> Documentation SWm0tal Ho.n TOW 00.4
<br /> 'Yr. 1 aa' , ',011 +lm■S Tai 1 T ask 1.111 Teak Tabs Teak -
<br /> Gary Parlkb, PE OE Oml «0.**I Manager 561.04 7 2 0 5720.36
<br /> PCI MBR Project Sol. Engineer 550.75 20 4 24 31.382.0
<br /> WE Engineer *40.03 48 8 50 62,17528
<br /> Feld Engineer 0101 22 22 161422
<br /> Laboratory Technician 54063 40 40 51,02520
<br /> Engineering Dn1Mer.on 530.32 l6 4 20 360.40
<br /> Total Hours (Per T15) 0 0 0 153 IB 0 171
<br /> Total Laberl DPW Carta $00 00 000 0.577.0 1635.40 0.0 67,41246
<br /> Overhead (MHbwl)Rata 145.00% 000 00 000 30,63074 11,211.33 $0.0 110,744107
<br /> Profit 1000' 50.00 SO 00 $00 $1,611.36 120467 94 00 31,61695
<br /> Total Burdenedanct Coats (Per Ink)_ 50,0 600 50 00 517,725.16 52251.!0 450
<br /> PCISr1b0W (Burdened Diced Cow) $10.07656
<br /> PCI wbaal(aHar Direct Coe.. kcluang ADL end Wench T..MW) 516,64300
<br /> PCI Total Care $30,51656
<br /> Preliminary MR4l
<br /> DIrM Prel.ct Engka.dn0. 0•0.0.060 .d E 10% P18E FIra1 PSIS
<br /> Task D.wdplbn RM. M.m9.wn Conoept DIMS PSLE) Submittal Submittal
<br /> Documentation Submittal Taal
<br /> Submittal
<br /> Hours Total Carr
<br /> 1 1 , . .11' -1.1 ^.7"r+ur1-1' Teak Task 2 Task3 . T..& 4 Took 5 Teak6 -
<br /> DwY Sew. ASLA Principal 562.30
<br /> 8 4 4 6 2 24 51 !9136
<br /> Chuck k Oard Project Manager 142.78 8 6 6 54 12 10 64278.00
<br /> Am Dominguez S&Grapbk 639.22 6 8 18 6
<br /> grn 40 61.506.00
<br /> Jeff Bradshaw irrigation 13022 5 6 24 0 46 11,004,12
<br /> DOA Staff S46 53209 00 20 80 6268120
<br /> Total Hours (Par Tnk) 18 25 0 25 170 46 200
<br /> Total L.Sw I DIn@t Costs 5841.30 61210,32 50.00 51219.32 50.008,45 5102902 611,71646
<br /> Overbid (Indirect) Rate 155 51,30411 51,6006 $0,0 51,8005 510,240.01 52,634.0 510,156.90
<br /> Preto 10.0% 121455 3310.03 000 5310.0 31,58406 *466.10 52.0145
<br /> Total Burdened Direct Costa (Per Task) 52,3001 63.42019 500 53,42019 515.53112 35,130.40
<br /> DOA Subtotal (9urden.d Direct Caro) $32,80102
<br /> DOA Subtotal (What Direct Cow) 16000
<br /> DOA Total Coats $33.661 02
<br />
|