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03
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2018
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030618
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03
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3/1/2018 11:21:22 AM
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3/1/2018 11:21:18 AM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
3/6/2018
DESTRUCT DATE
15Y
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EXHIBIT B <br /> ATTACHMENT B <br /> COST PROPOSAL FORM <br /> Cost Proposal for Project Study Report-Project Development Support <br /> Lead Consultant:AECOM <br /> LABOR <br /> Estimated <br /> Direct Labor(Specify) Hours Rate/Hour Estimated Cost <br /> Project Manager 181 147.00 $26,607.00 <br /> Lead Engineer 104 91.00 $9,464.00 <br /> Sr. Project Engineer 292 72.00 $21,024.00 <br /> Project Engineer 356 42.00 $14,952.00 <br /> Staff Engineer 316 54.00 $17,064.00 <br /> CAD 266 35.00 $9,310.00 <br /> Admin 16 90.00 $1,440.00 <br /> Structures Manager 30 101.00 $3,030.00 <br /> Bridge Engineer 68 89.00 $6,052.00 <br /> Structural Staff Engineer 38 48.00 $1,824.00 <br /> Structure QA/QC 4 82.00 $328.00 <br /> Traffic Manager 0 101.00 $0.00 <br /> Sr.Traffic Engineer 0 56.00 $0.00 <br /> Traffic Engineer j 048.00 $0.00 <br /> Environmental Manager 170 84.00 $14,280.00 <br /> Sr. Env Professional ; 64 68.00 $4,352.00 <br /> Env Professional 274 51.00 $13,974.00 <br /> Research Tech 60 39.00 $2,340.00 <br /> Total Direct Labor I 2,239 i $146,041.00 <br /> _ <br /> Labor Overhead(OH) Overhead Rate X OH Base <br /> Ii 135.09% $197,286.79 <br /> Fee 1 H 10% $34,332.78 <br /> Total Direct Labor,OH,and Fee I $377,660.57 <br /> SUBCONSULTANTS <br /> Omni Means _ _ 1 $60,707.92 <br /> Fehr&Peers $39,746.75 <br /> Subtotal Subconsultants $100,454.67 <br /> _ <br /> Markup 5% $5,022.73 <br /> Total Subconsultants $1050477.40 <br /> OTHER DIRECT COSTS(Expenses) <br /> Printing - $4,400.00 <br /> Postage,Travel, Misc. $1{800.00 <br /> Subtotal ODCs $6,000.00 <br /> Markup _ ) _ 2% $120.00 <br /> Total ODCs YJ $6,120.00 <br /> TOTAL PROJECT COST J I $489,257.97 <br /> ,L...... 1_________ <br /> Signature of Authorized Representative: <br /> Name and Title of Authorized Representative: Ramsey Hissen, Vice President <br /> 1/19/2018 <br />
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