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=i TR c CITY OF PLEASANTON I Construction Management Services for Bridge Preventative Maintenance Program(BPMP)of Various Bridges Coat of Services Worksheet • Project Schedule 2020 March 13.2020 Mar Apr May Jun Jul Aug Sep Oct Nov Calendar days 31 30 31 30 31 31 30 31 30 Work days 22 22 20 22 22 21 21 22 19 Estimated Contractor NTP: April 2020 r 1. Laurel Creek Drive Bridge(33C-0454) 26 51 51 46 5 Estimated Project Completion: October 2020 2. Santa Rita Road Bridge(33C-0099) 29 51 51 51 11 3. Case Avenue Bridge(33C-0453) 26 51 51 46 5 4. West Las Positas Boulevard Bridge(33C-0461) 6 31 31 26 5 5. Owens Drive Bridge(33C-0462) 6 31 31 28 5 Estimated Manhours: 749 Position Name Rate 1-Mar Apr May Jun Jul Aug Sep Oct Nov I Hours Totals 1. Laurel Creek Drive Bridge(33C-0454) Contract Manager/Project Manager Rany Chek.PE $ 386 90 1 1 1 1 4 _$ 1.547.60 Resident Engineer Bonaventure Ezeji.PE $ 229 92 5 10 10 5 5 35 $ 8.04720 'Construction Inspector(Day ST) Naji Chidiac $ 176 30 20 40 40 40 140 $ 24,682 00 'Construction Inspector(Day OT) Naji Chidiac S 231 17 0 Annual Escalation 3% SUBTOTAL:LABOR $ 34,276.80 Company Vehicles($747.10/mo,pro-rated) hour 5 4 31 26 51 51 46 5 179 $ 771 49 Personal vehicles(mileage©IRS rate) mile $ 0 575 0 $ - Prevailing Wage Subsistence(If applicable) DIR Rate S 120.00 0 $ Per Diem(if applicable) Caltrans Travel Guide S - 0 $ - Document Control Software:ProCore(if used) month $ 350 00 0 $ - FCCM %Labor 031% 13.41747 _$ 41.59 - SUBTOTAL:ODC's $ 813,08 TOTAL 1.Laurel Creek Drive Bridge(33C-0454): $ 35,089.88 2. Santa Rita Road Bridge(33C-0099) Contract Manager/Project Manager Rany Chek,PE S 386 90 1 1 1 1 1 5 $ 1,934.50 Resident Engineer Bonaventure Ezeji,PE $ 229 92 8 10 10 10 10 48 $ 11,036.16 •Construction Inspector(Day ST) Naji Chidiac $ 176 30 20 40 40 40 , 140 $ 24.682.00 •Construction Inspector(Day OT) Naji Chidiac $ 231 17 0 Annual Escalation 3% SUBTOTAL:LABOR 5 37,652,68 Company Vehicles(5747.10/mo.pro-rated) hour $ 4 31 29 51 51 51 11 193 $ 831.83 Personal vehicles(mileage It IRS rate) mile $ 0 575 0 $ - Prevailing Wage Subsistence(if appicable) DIR Rate $ 120 00 0 S • Per Diem(if applicable) Caltrans Travel Guide $ - 0 $ - Document Control Software:ProCore(if used) month $ 350 00 0 S - FCCM %Labor 031% 14,73893 S 45.89 SUBTOTAL:ODC's $ 877.52 TOTAL 2.Santa Rita Road Bridge(33C-0099): S 38.$30.18 3. Case Avenue Bridge(330-0453) _ Contract Manager/Project Manager Rany Chek.PE $ 386 90 1 1 1 1 4 $ 1,547.60 Resident Engineer Bonaventure Ezeji,PE S 229 92 5 10 10 5 5 35 S 8,047.20 •Construction Inspector(Day ST) Naji Chidiac S 176.30 20 40 40 40 140 $ 24,682.00 'Construction Inspector(Day OT) Naji Chidiac S 231 17 0 Annual Escalation 3% _ SUBTOTAL:LABOR $ 34,276.80 Company Vehicles($747 10/mo,pro-rated) hour $ 4.31 26 51 51 46 5 179 $ 771.49 Personal vehicles(mileage @ IRS rate) mile 5 0 5750 S - Prevailing Wage Subsistence(if applicable) DIR Rate $ 120 00 0 S - Per Diem(if applicable) Caltrans Travel Guide $ - _ 0 5 - Document Control Software:ProCore(if used) month $ 35000 0 $ - FCCM %Labor 031% 13.41747 $ 4159 SUBTOTAL:ODC's $ 813.08 SUBTOTAL 3.Case Avenue Bridge(33C-0453): $ 35.089.88 4.West Las Posits*Boulevard Bridge(33C-0461) _ Contract Manager/Project Manager Rany Chek.PE $ 386.90 1 1 1 1 4 $ t547.60 Resident Engineer Bonaventure Ezell,PE $ 229.92 5 10 10 5 5 35 $ 6,047.20 'Construction Inspector(Day ST) Nap Chidiac $ 176.30 20 20 20 60 $ 10.578.00 •Construction Inspector(Day OT) Nap Chidiac S 231.17 0 Annual Escalation 3% _ SUBTOTAL:LABOR $ 20,172.80 Company Vehicles($747 10/mo,pro-rated) hour S 4 31 6 31 31 26 5 99 $ 426.69 Personal vehicles(mileage g IRS rate) mile S 0 575 0 $ - Prevailing Wage Subsistence(if applicable) DIR Rate $ 120000 $ - _ Per Diem(if applicable) Caltrans Travel Guide S 0 S - Document Control Software:ProCore(if used) month $ 350 000 S - FCCM %Labor 031% 789653 S 24.48 SUBTOTAL:ODC's S 451.17 SUBTOTAL 4.West Las Posit**Boulevard Bridge(33C-0461): S 20,623.97 RC City of Pleasanton I CM Services for Bridge Preventative Maintenance Program I Page 1 or 1