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EXHIBIT B
<br />ESTIMATED ENGINEERING BUDGET
<br />CITY OF PLEASANTON
<br />WELL 5, 6, AND 8 PFAS TREATMENT AND REHABILITATION PROJECT
<br />8/1212020
<br />His Ah6ravia6ona:
<br />PIC = Principal In Charge
<br />PM = Project Manager
<br />PE = Project Engineer
<br />AP = Assistant Professional
<br />DA/DC = Duality Assurance/Duality, Control
<br />Lead Prof = Lead Professional
<br />Struct = Structural Engineer
<br />Elec = Electrical Engineer
<br />CAROLLO
<br />TASK
<br />PIC
<br />PM
<br />PE
<br />Civil
<br />PE & QA/QC
<br />OA/OC
<br />Struct
<br />Elec
<br />Senior CAD
<br />Principal
<br />PM
<br />PE
<br />AP
<br />Lead Prof
<br />Lead Prof
<br />Lead Prof
<br />Lead Prof
<br />Tech
<br />Tech
<br />Admin
<br />Processor
<br />Rates
<br />$315
<br />$293
<br />$230
<br />$188
<br />$293
<br />$293
<br />$230
<br />$230
<br />$198
<br />$142
<br />$125
<br />$125
<br />1
<br />2
<br />3
<br />4
<br />5
<br />6
<br />7
<br />8
<br />9
<br />10
<br />11
<br />12
<br />Column
<br />Task 1 - Project Management
<br />1.1 Project Administration (Assumes project duration of 6 months)
<br />1
<br />20
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />24
<br />16
<br />1.2 Kickoff Meeting
<br />2
<br />8
<br />8
<br />24
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />1.3 As Needed Meetings (assumes 3 meetings)
<br />6
<br />16
<br />20
<br />24
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />4
<br />Task 1 Total Hours
<br />9
<br />44
<br />28
<br />48
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />24
<br />20
<br />Task 1 Total Budget
<br />$ 2,835
<br />$ 12,892
<br />$ 6,410
<br />$ 9,024
<br />$ -
<br />$ -
<br />$
<br />$
<br />$
<br />$
<br />$ 3,000
<br />S 2,500
<br />Task 2 • PFAS Treatment Siting Evaluation
<br />2.1 Well 5/6 and Well 8 Site Planning (Workshop)
<br />2
<br />6
<br />16
<br />24
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />2.2 Infrastructure to Support Centralized Treatment at Well 8 Planning (Workshop)
<br />2
<br />12
<br />32
<br />60
<br />8
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />2
<br />2.3 PFAS Treatment Siting Evaluation and Process Design (Workshop)
<br />2
<br />12
<br />44
<br />72
<br />0
<br />8
<br />0
<br />0
<br />0
<br />0
<br />0
<br />8
<br />Task 2 Total Hours
<br />6
<br />30
<br />92
<br />156
<br />8
<br />8
<br />0
<br />0
<br />0
<br />0
<br />0
<br />10
<br />Task 2 Total Budget
<br />$ 1,890
<br />$ 8,790
<br />$ 21,160
<br />$ 29,328
<br />$ 2,344
<br />$ 2,344
<br />$ -
<br />$ -
<br />$ -
<br />$
<br />$
<br />S 1,250
<br />Task 3 -Well 5, 6, and 8 Improvements
<br />3.1 Well Analysis at Wells 5, 6 and 8 (Workshop)
<br />2
<br />12
<br />2
<br />24
<br />40
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />8
<br />3.2 Chemical Facilities Evaluation and Sizing (Workshop)
<br />4
<br />16
<br />40
<br />64
<br />0
<br />8
<br />0
<br />0
<br />0
<br />0
<br />0
<br />4
<br />3.3 Well 5, 6 and 8 Recommended Improvements (Workshop)
<br />4
<br />16
<br />52
<br />60
<br />0
<br />8
<br />24
<br />24
<br />8
<br />16
<br />0
<br />12
<br />Task 3 Total Hours
<br />10
<br />44
<br />94
<br />148
<br />40
<br />16
<br />24
<br />24
<br />8
<br />16
<br />0
<br />24
<br />Task 3 Total Budget
<br />$ 3,150
<br />$ 12,892
<br />$ 21,820
<br />$ 27,824
<br />$ 11,720
<br />$ 4,688
<br />$ 5,520
<br />$ 5,520
<br />$ 1,584
<br />$ 2,272
<br />$
<br />$ 3,000
<br />Task 4 - Basis of Design
<br />4.1 Basis of Design Report
<br />4
<br />24
<br />48
<br />80
<br />8
<br />8
<br />32
<br />32
<br />8
<br />24
<br />0
<br />24
<br />4.2 10% Design Drawings
<br />4
<br />24
<br />40
<br />80
<br />8
<br />8
<br />24
<br />24
<br />16
<br />100
<br />0
<br />0
<br />Task 4 Total Hours
<br />8
<br />46
<br />88
<br />160
<br />16
<br />16
<br />56
<br />56
<br />24
<br />124
<br />0
<br />24
<br />Task 4 Total Budget
<br />$ 2,520
<br />$ 14,064
<br />$ 20,240
<br />S 30,080
<br />$ 4,688
<br />$ 4,688
<br />$ 12,880
<br />S 12,880
<br />$ 4,752
<br />$ 17,608
<br />S
<br />$ 3,000
<br />Task 5 - PFAS Process Design Confirmation Testing
<br />5.1 PFAS Process Design Confirmation Testing
<br />10
<br />2
<br />20
<br />51
<br />0
<br />2
<br />0
<br />0
<br />0
<br />4
<br />8
<br />8
<br />Task 5 Total Hours
<br />10
<br />2
<br />20
<br />51
<br />0
<br />2
<br />4
<br />8
<br />a
<br />Task 5 Total Budget
<br />$ 3,150
<br />$ 586
<br />$ 4,600
<br />$ 9,588
<br />S -
<br />$ 586
<br />$ -
<br />$ -
<br />$ -
<br />$ 568
<br />$ 1,000
<br />$ 1,000
<br />Total Project Hours
<br />43
<br />168
<br />322
<br />1 563
<br />84
<br />42
<br />80
<br />80
<br />32
<br />1 144
<br />1 32
<br />86
<br />Total Project Coat
<br />$ 13,545
<br />$ 49,224
<br />$ 74.0601
<br />$ 105,844
<br />$ 18,7521
<br />$ 12,306
<br />$ 18,400
<br />$ 18,400
<br />1 $ 6,336
<br />$ 20,448
<br />1 $ 4,000
<br />S 10,750
<br />His Ah6ravia6ona:
<br />PIC = Principal In Charge
<br />PM = Project Manager
<br />PE = Project Engineer
<br />AP = Assistant Professional
<br />DA/DC = Duality Assurance/Duality, Control
<br />Lead Prof = Lead Professional
<br />Struct = Structural Engineer
<br />Elec = Electrical Engineer
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