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EXHIBIT B
<br /> WOOCity of Pleasanton &CURRAN
<br /> Sewer Collection System Hydraulic Model Development, Capacity Evaluation, and Related Studies Fee Estimate
<br /> Labor Subconsultants ODCs Total
<br /> Dave Chris van Gisa Ju Ian Jaffe Tony Glenn Chris Staff Admin. Alexander& V&A
<br /> Tasks Richardson Lienden Valdivia Herrnanson Hewes Engineer Support Associates
<br /> Total W&C Total Sub-
<br /> Total Total Total
<br /> Improvements& Labor Costs consultant
<br /> Principal In Project Technical Hydraulic Pump Design Flow Modeling& Admin Hours (1) • Cost,2j ODCs(3) Fee
<br /> Charge Manager Advisor Modeling Stations Projections GIS Support Flow
<br /> Standards Surveying
<br /> ®NIEMINIME111111111MMIIIIIIIIMMWOM®111111112211/1 Monitoring
<br /> Task 1-Project Management and Meetings
<br /> 1.1 Project Coordination(4) ©®------®® $13,068 -- s $13,068
<br /> 1.2 Kickoff&Progress Meetings ©®00 - f $7,828 _ _ __ _ $0 _ r r
<br /> 1.3 STAR Worksh�� ©© 1 , 1 0 $2,408_ SO $0 $2A08
<br /> -- -_-- _ Subtotal Task 1:�D0� 1 _- 1 0._- ---0 �� $23.303 $0 --$0 -. __.$0 $200--- _.- $23.503
<br /> Task 2-Data Collection and Review
<br /> 2.1 Background Info&GIS Data Review = 8 16 _-_ - --- 16 _ _ - . $0 $9.798_
<br /> 2.2a Supplemental Field Surveying6) 4 8 16 _ $36 850 $0 .$42.840_
<br /> 22b Flow Monitoring(7) ( _._ 12 8 16 $9,150 $33 500 $92,750 $102 025 $0 $111,177
<br /> g _
<br /> Subtotal Task 2 0 24.. 32 0 0 .0... 48 0 108 $24939 $33,500 $92,750 $138,875-- $0 $163,814..--
<br /> Task 3-Sewer Model Development&Calibration
<br /> 3.1 Select Modelinr Platform 0 © a 8 $0 $0 $2,341
<br /> 3.2 Hydraulic Modal Development ® 112 $0 $0 $24.599
<br /> 3.3 Existing&Future Wastewater Flows 0 0 40 82 $19,052 $0 $0 $19.052
<br /> 3.4 Regulatory Considerations 0 6 $1,852 - $0 $0 $1.852
<br /> 3.5 Model Calibration X00 120 $28.708 $0 SO $28,708
<br /> 3.6 Model Development TM ©® ___ 8 _ 66 __$17084 $0 $0 $17.084
<br /> 3.7 Model Acceptance 0©0 18 $5,132 $0 $100 $5.232
<br /> 0®iL1IIIIELEIIIIIII00IIIIILLIIIIII®0=MI $88 769 MIEZION $0 MIEDINIIILIENI $98,869
<br /> Task 4-Capacity Evaluation&Proposed Remedies
<br /> 4.1 Design Storm&Hydraulic Criteria _ -® - _ 0Q Q__ _ $0 $10,527
<br /> 4.2 Design Standards Review _ _ _4 -�� _ ME= _® $8,533 - ! _ $0 $0_ _ $8,533
<br /> 4.3 IdentiSystem Deficiencies 1611111110==M=.111.111111... - 65 $15,650 _ $0 $0 $15,650
<br /> 4.5 Develop cit Ca aci Improvements 16 4 IM 40 62 $15.332 $0 $200 $15.332
<br /> -- -- -- - -
<br /> N y
<br /> P b
<br /> 4.5 Capacity Analysis TM 12 2 16 , 62 $15,332 $0 $0 $15.332
<br /> Subtotal Task 4: 0 60 12 0 88 0 300 $78 053 $0 $0 $0 $200 $78 253
<br /> Task 6-Supplemental Modeling Studies
<br /> 5.1 Analyze Model Scenarios(8) 40 80 WilliME eo $60,026 $0 $0 $60.026
<br /> Subtotal Task 5: 0 40 80 0 80
<br /> 0 560,028 $0 $0 $0 $0 $00,026
<br /> Task 6-Technical Memorandum
<br /> 6.1 Capacity Evaluation Report 24 32 40 8 108 $25,088 _ _ $0 $500 $25.588
<br /> 6.2 Model Viewer(OPTIONAL).__ 8 24 24 56 $12,882 $0 $0 $12.882
<br /> Subtotal Task 6:
<br /> =1=
<br /> 56 0 0 0 84 8 184 $37,969 $0 $0 $0 $500 $38 469
<br /> TOTAL 7 274 52 412 29 46 48 412 36 1,316 $323,059 $33,500 $92,750 $138,875 $1,000 $462,934
<br /> TOTAL w/out Optional Model Viewer 7 266 52 386 29 45 45 388 36 1,269 $310,177 $33,500 $92,750 $138,876 $1,000 $450,052
<br /> 1. The individual hourly rates include salary.overhead and profit based on Woodard&Curran's standard billing rates at the time the work is performed. Woodard&Curran reserves the right to adjust its hourly rate structure at the beginning of the calendar year for all ongoing
<br /> contracts. This estimate assumes a 4.5%increase in 2021 rates for work performed in 2022 and 3%for work to be performed in 2023.
<br /> 2. Subconsultant cost includes 10%markup.
<br /> 3. Other direct costs(ODCs)such as reproduction,delivery,mileage(rates will be those allowed by current IRS guidelines),and travel expenses,will be billed at actual cost plus 10%.
<br /> 4. Assumes 23-month project duration.
<br /> 5. Senior Technical Approach Review workshop(part of W&C's OA/OC program).
<br /> 6. Assumes surveying of 50 manhooles.
<br /> 7. Assumes installation of 14 flow meters and 3 rain gauges for 2 months during the wet weather season.
<br /> 8. Assumes 10 modeling studies averaging 24 hours each.
<br /> 12/20/21
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