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TaskMatrix Pleasanton Tennis and Community Park March 2,2016 Callander Associates'Personnel and Rates Principal Proj Manager(1) Designer(1) Proj.Administrator ®$190 CO$146 @$117 @$105 CA Fees Zeiger JMH Weiss Phase Descnption hrs I $'s hrs 1 $s hrs I $'s hrs I $'s hrs I $'s 1.0 Schematic Design 1.01 start-up meeting/steering committee#1 3.0 $ 570.00 3.0 $ 4.38.00 $ - - $ - 6.0 $ 1,008.00 $ 900.00 $ - 1.02 base data - $ - 1.0 $ 146 00 1.0 $ 117.00 - $ - 2.0 $ 263.00 $ - $ - 1.03 site reconnaissance 2.0 $ 380.00 2.0 $ 292.00 $ - - $ - 4.0 $ 672.00 $ - 5.0 $ 950.00 6.0 $ 876.00 1.0 $ 117.00 - $ - 12.0 $ 1,943.00 $ 900.00 $ - 2.0 Design Development 2.01 _design development plans-35%submittal 4.0 $ 760.00 16.0 $ 2,336.00 40.0 $ 4,680.00 1.0 $ 105.00 61.0 $ 7,881.00 $ 1,400.00 $ - 2.02 updated cost estimate $ - 2.0 $ 292.00 2.0 $ 234.00 - $ - 4.0 $ 526.00 $ - $ - 2.03 steering committee meeting#3 - $ - 4.0 $ 584.00 $ - 0.5 $ 52.50 4.5 $ 636.50 $ - _$ - 4.0 $ 760.00 22.0 $ 3,212.00 42.0 $ 4,914.00 1.5 $ 157.50 69.5 $ 9,043.50 $ 1,400.00 $ - 3.0 Construction Documents 3.01 construction documents-90%submittal 4.0 $ 760.00 16 0 $ 2,336.00 40.0 $ 4,680.00 4.0 $ 420.00 64.0 $ 8,196.00 $ 2,800.00 $ 3,000.00 3.02 draft bid form - $ - 2.0 $ 292.00 - $ - 0.5 $ 52.50 2.5 $ 344.50 $ - '$ - 3.03 City review meeting - $ - 4.0 $ 584.00- - $ - 0.5 $ 52.50 4.5 $ 636.50 $ - $ - 3.04 construction documents-bid submittal 4.0 $ 760.00_ 8.0 $ 1,168.00 16.0 $ 1,872.00 2.0 $ 210.00 30.0 $ 4,010.00 $ - $ - 3.05 bid form - $ - 1.0 $ 146.00 - $ - - $ - 1.0 $ 146.00 $ - $ - 8.0 $ 1,520.00 31.0 $ 4,526.00_ 56.0 $ 6,552.00 7.0 $ 735.00 102.0 $ 13,333.00 $ 2,800.00_$ 3,000.00 Total $24,319.50 $ 5,100.00 $ 3,000.00 $32,419.50 P2523 HoursMatrix 2016 3-2 °copyrighted 2016 Warder Associates i.nd,<ape Arrhttecture,h° Page 1 oft