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EXHIBIT B 4 Rwater Lvirt Fee Estimate City of Pleasanton Happy Valley Cost Evaluation Tasks Labor ODCs Total Mike Matson Tony Valdivia Chris van Staff Admin. Lienden Engineer Total Hours, ODCs Total ODCs Total Principal-In- Project Support (?) Fee Charge QA/QC Manager PE Team $299 $282 $216 $166 $100 Task 1: Project Management 1 Project Management 2 10 4 4 20 $50 $55 $3,877 Subtotal Task 1: 2 0 10 4 4 20 $50 $55 $3,877 Task 2:Data Collection and Review 2 Data Collection and Review -- 4 6 10 $0 $1,860 Subtotal Task 2: 0 0 4 6 0 10 $0 $0 $1,860 Task 3: Happy Valley Sewer Collection System Evaluation 3.1 Evaluate and Develo•Capital Costs for New Facilities 1 1 8 8 18 $0 $3,637 3.2 Evaluate and Develo• Capital Costs for Existing Faciliti= 1 2 16 8 27 $0 $5,647 Subtotal Task 3: 2 3 24 16 0 45 $0 $0 $9,284 Task 4: Happy Valley Water Distribution System Evaluation 4.1 Evaluate New Facilities and Develop Ca•ital Costs for- 1 2 16 16 35 $0 $6,975 Subtotal Task 4: 1 2 16 16 0 35 $0 $0 $6,975 Task 5: Happy Valley Water and Sewer Evaluation Technical Memorandum 5.1 Draft Technical Memorandum 1 3 20 12 36 $0 $7,457 5.2 Final Technical Memorandum 1 6 3 10 $0 $2,093 Subtotal Task 5: 2 3 26 15 0 46 $0 $0 $9,550 Total;' 7 8 80 I. 57 i 4 156 $50 $55 $31,546 1. The individual hourly rates are based on RMC's standard 2016 rates and include salary,overhead and profit. 2. ODCs will be billed at actual cost plus 10%.