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FDR 5.Cost Proposal <br /> City of Pleasanton I Water and Wastewater Rate Study <br /> The fee estimate shown in Table 5-1 assumes HDR is selected to complete both studies <br /> simultaneously, thus resulting in efficiencies and costs savings as a result of combining project <br /> meetings for the water and wastewater rate studies, combined customer education and <br /> outreach, and the project kick-off meeting. <br /> To complete both the water and wastewater rate studies, HDR would propose a combined fee <br /> estimate of $83,595, which includes a wastewater labor estimate of $31,530, a water labor <br /> estimate of$44,910, and combined expenses of$7,155. <br /> Should HDR be selected for a single study (water or wastewater), HDR will work the City to <br /> develop a final proposed scope and fee for the selected study. <br /> Should the City request additional services under this contract, the services will be provided at <br /> the current hourly billing rates. Portions of this price proposal can be expanded or reduced in <br /> conformance with scope adjustments and as mutually agreed upon in writing by the City and <br /> HDR. <br /> 4-2 15007 <br />