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Client: Carollo Lu hClorff � <br />Project: 2020 <br />Estimated By: ET Cost Estimate COP Sca I ma n i n i <br />Date: July 22, 2020 Consulting Engineers <br />t <br />Senior <br />Principal <br />Supervising Project <br />Staff <br />Travel Sub <br />s <br />Principal <br />Professioinal <br />Professional Professional <br />Professional <br />Clerical <br />Expenses Other <br />Halligan <br />LcwiS <br />Teasdale Kearney <br />Francis <br />Task Name and Activities <br />$225 <br />$220 <br />$210 $175 <br />$145 <br />$80 <br />Incurred Incurred <br />Task 1: Well 5 Support Services <br />Historical Data Compilation and Review 0 <br />0 <br />1 1 <br />0 <br />l <br />3 <br />Review Well Video 0 <br />1 <br />2 1 <br />0 <br />0 <br />4 <br />Evaluation Letter Report 0 <br />_•_.•.• ._-_.—____..__._._.-.---.---.--.--.------------.-------------------•-_.•. ..._—.•.__.... ,_._ <br />1_ — <br />3 0 <br />---------- --------- <br />0 <br />------•--••-•-•----- <br />0 <br />—...—.-....... <br />...... <br />4 <br />...___—_.......... ................ ------- _.......... <br />LSCE (hours) 0 <br />2 <br />6 2 <br />0 <br />1 <br />11 <br />LSCE (cost) $0 <br />$440 <br />$1,260 $350 <br />SO <br />$80 <br />$2,130 <br />. . ......................_._...._._.-.-._................-._._._._. Direct._E.Tenses <br />................$�................. $0 <br />............................................................................................................................. <br />$0 <br />Task 1 Subtotall <br />$2,130 <br />Task 2: Well 6 Support Services <br />Historical Data Compilation and Review 0 <br />0 <br />1 <br />1 <br />0 <br />1 <br />3 <br />Oversee Well 6 well video 0 <br />0 <br />0 <br />12 <br />0 <br />0 <br />$6,000 <br />12 <br />Water quality sampling 0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />$3,000 <br />0 <br />Evaluation Letter Report .. ---�- -- <br />----- ._._ _....................................................._._._._._....................__ <br />I <br />—---..........--- <br />-._..... 6 <br />__._......_Q......_.._. <br />0 <br />—r_ <br />0 <br />_.-._._._._._._._._.-.-._.-.-.-.-..-.-._._.-._.-.-._._._.-._..------------- <br />7 <br />--_._.-._._._.-._..---____...._.._..---__..._... <br />LSCE (hours) 0 <br />1 <br />7 <br />13 <br />0 <br />1 <br />22 <br />LSCE (cost) $0 <br />$220 <br />$1,170 <br />$2,275 <br />$0 <br />S80 <br />$4,045 <br />--..............•._._._...._._. Direct Expenses <br />$200._._._........._$9,000 <br />$9x200 <br />Task 2 Subtotall <br />$13,245 <br />Task 3: Well 8 Support Services <br />Historical Data Compilation and Review <br />0 <br />0 <br />1 <br />1 <br />0 <br />1 <br />3 <br />Review 2013 well video <br />0 <br />1 <br />3 <br />0 <br />0 <br />0 <br />4 <br />Oversee Well 8 Video <br />0 <br />0 <br />0 <br />12 <br />0 <br />0 <br />$6,000 <br />12 <br />Water quality sampling <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />$3,000 <br />0 <br />Evaluation. Letter.Report__._.---_.. <br />- ....---- --- __-....--- ----------- ..------------ <br />0 <br />l <br />------- ._.... <br />6 - <br />4 <br />--------- <br />.. 0 <br />0 <br />11 <br />LSCE (hours) <br />0 <br />2 <br />10 <br />17 <br />0 <br />1 <br />30 <br />LSCE (cost) <br />$0 <br />$440 <br />$2,100 <br />$2,975 <br />$0 <br />1 $80 <br />$5,595 <br />.........._...._.-..................................... .-...............-......-. Direct Expenses <br />$200._.__. <br />_..._$9,000 ._._ <br />._._.........................$9,200_._............_.......... <br />Task <br />3 Subtotal <br />$14,795 <br />Task 4: Technical Workshop <br />Prepare for Workshop <br />1 <br />4 <br />0 <br />0 <br />1 <br />6 <br />Attend_ Workshop--._._ .......... u <br />1 <br />4 <br />0....._-- <br />Il <br />0 <br />5 <br />LSCE (hours) 0 <br />2 <br />8 <br />0 <br />0 <br />1 <br />11 <br />LSCE (cost) $0 <br />$440 <br />$1,680 <br />$0 <br />$0 <br />$80 <br />$2,200 <br />Direct Expenses <br />$200$0 <br />$200 <br />Task 4 Subtotal <br />$2 400 <br />Total LSCE Hours 0 7 31 32 0 4 <br />74 <br />Total LSCE Cost $0 $1,540 $6,510 $5,600 $0 $320 <br />$13,970 <br />Total Direct Expenses Cost $600 $18,000 <br />$18,600 <br />COST PROPOSAL - TOTAL <br />$32,570 <br />