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Project Name:Pleasanton Stream Repair <br />Project Number:340017 <br />Date:2/9/2024 <br />Rate Schedule:Standard <br />Personnel Hours by Task* <br />Task #Task Description <br />Le <br />s <br />l <br />i <br />e <br /> <br />L <br />a <br />z <br />a <br />r <br />o <br />t <br />t <br />i <br />Pr <br />i <br />n <br />c <br />i <br />p <br />a <br />l <br /> <br />E <br />c <br />o <br />l <br />o <br />g <br />i <br />s <br />t <br />Ge <br />o <br />f <br />f <br /> <br />R <br />e <br />i <br />l <br />l <br />y <br />Se <br />n <br />i <br />o <br />r <br /> <br />E <br />n <br />v <br />i <br />r <br />o <br />n <br />m <br />e <br />n <br />t <br />a <br />l <br /> <br />P <br />l <br />a <br />n <br />n <br />e <br />r <br />Be <br />r <br />n <br />h <br />a <br />r <br />d <br /> <br />W <br />a <br />r <br />z <br />e <br />c <br />h <br />a <br />Se <br />n <br />i <br />o <br />r <br /> <br />A <br />s <br />s <br />o <br />c <br />i <br />a <br />t <br />e <br />Sc <br />o <br />t <br />t <br /> <br />B <br />a <br />t <br />i <br />u <br />k <br />As <br />s <br />o <br />c <br />i <br />a <br />t <br />e <br />Re <br />n <br />a <br />t <br />a <br /> <br />R <br />o <br />b <br />l <br />e <br />s <br />As <br />s <br />o <br />c <br />i <br />a <br />t <br />e <br /> <br />E <br />n <br />v <br />i <br />r <br />o <br />n <br />m <br />e <br />n <br />t <br />a <br />l <br /> <br />Pl <br />a <br />n <br />n <br />e <br />r <br />Sc <br />i <br />e <br />n <br />t <br />i <br />s <br />t <br />(s <br />t <br />a <br />f <br />f <br /> <br />T <br />B <br />D <br />) <br />Sc <br />i <br />e <br />n <br />t <br />i <br />s <br />t <br />(s <br />t <br />a <br />f <br />f <br /> <br />T <br />B <br />D <br />) <br />Se <br />n <br />i <br />o <br />r <br /> <br />T <br />e <br />c <br />h <br />n <br />i <br />c <br />i <br />a <br />n <br />(s <br />t <br />a <br />f <br />f <br /> <br />T <br />B <br />D <br />) <br />GI <br />S <br /> <br />P <br />r <br />o <br />f <br />e <br />s <br />s <br />i <br />o <br />n <br />a <br />l <br />(s <br />t <br />a <br />f <br />f <br /> <br />T <br />B <br />D <br />) <br />Ro <br />b <br /> <br />S <br />c <br />h <br />e <br />l <br />l <br />Di <br />r <br />e <br />c <br />t <br />o <br />r <br />Ol <br />i <br />v <br />i <br />a <br /> <br />N <br />i <br />e <br />d <br />e <br />r <br />e <br />r <br />As <br />s <br />i <br />s <br />t <br />a <br />n <br />t <br /> <br />E <br />n <br />v <br />i <br />r <br />o <br />n <br />m <br />e <br />n <br />t <br />a <br />l <br /> <br />P <br />l <br />a <br />n <br />n <br />e <br />r <br />WRA Cost <br />by Task <br />WRA Direct <br />Expenses <br />Sub- <br />Contractor Total Cost <br />VINEYARD -$ -$ -$ -$ <br />1 BRTR: prep, site visit, report 10,848$ -$ -$ 10,848$ <br />2 Delineation, prep, site visit, report 6,719$ -$ -$ 6,719$ <br />3 Biological Assessment & USFWS Coordination 6,222$ -$ -$ 6,222$ <br />4 Section 404 CWA Permit Application 7,870$ -$ -$ 7,870$ <br />5 Section 401 WQ Cert Application 8,130$ -$ -$ 8,130$ <br />6 Section 1602 LSAA Application 7,394$ -$ -$ 7,394$ <br />7 Mitigation Strategy 2,559$ -$ -$ 2,559$ <br />8 CEQA NOE and Exceptions Memo 7,053$ -$ -$ 7,053$ <br />9 NEPA FEMA Checklist 7,609$ -$ -$ 7,609$ <br />10 -$ -$ -$ -$ <br />Vinyeard/Oak Tree Farm -$ -$ -$ 64,404$ <br />Sassafras -$ -$ -$ -$ <br />1 BRTR: prep, site visit, report 5,838$ -$ -$ 5,838$ <br />2 Delineation, prep, site visit, report 3,114$ -$ -$ 3,114$ <br />3 Biological Assessment & USFWS Coordination 4,304$ -$ -$ 4,304$ <br />4 Section 404 CWA Permit Application 3,546$ -$ -$ 3,546$ <br />5 Section 401 WQ Cert Application 5,018$ -$ -$ 5,018$ <br />6 Section 1602 LSAA Application 3,914$ -$ -$ 3,914$ <br />7 Mitigation Strategy 1,193$ -$ -$ 1,193$ <br />8 CEQA NOE and Exceptions Memo 2,258$ -$ -$ 2,258$ <br />9 NEPA FEMA Checklist 2,258$ -$ -$ 2,258$ <br />Sassafras -$ -$ -$ 31,443$ <br />BERNAL TRAILS -$ -$ -$ -$ <br />1 BRTR: prep, site visit, report 19,760$ -$ -$ 19,760$ <br />2 Delineation, prep, site visit, report 12,546$ -$ -$ 12,546$ <br />3 Biological Assessment & USFWS Coordination 15,243$ -$ -$ 15,243$ <br />4 Section 404 CWA Permit Application 12,498$ -$ -$ 12,498$ <br />5 Section 401 WQ Cert Application 15,600$ -$ -$ 15,600$ <br />6 Section 1602 LSAA Application 29,426$ -$ -$ 29,426$ <br />7 Mitigation Strategy 6,244$ -$ -$ 6,244$ <br />8 CEQA NOE and Exceptions Memo 8,064$ -$ -$ 8,064$ <br />9 NEPA FEMA Checklist 9,310$ -$ -$ 9,310$ <br />10 -$ -$ -$ -$ <br />BERNAL TRAILS TOTAL -$ -$ -$ 128,691$ <br />OAK TREE FARM -$ -$ -$ -$ <br />1 BRTR: prep, site visit, report 10,848$ -$ -$ 10,848$ <br />2 Delineation, prep, site visit, report 6,719$ -$ -$ 6,719$ <br />3 Biological Assessment & USFWS Coordination 6,222$ -$ -$ 6,222$ <br />4 Section 404 CWA Permit Application 8,392$ -$ -$ 8,392$ <br />5 Section 401 WQ Cert Application 8,652$ -$ -$ 8,652$ <br />6 Section 1602 LSAA Application 7,916$ -$ -$ 7,916$ <br />7 Mitigation Strategy 2,860$ -$ -$ 2,860$ <br />8 CEQA NOE and Exceptions Memo 7,315$ -$ -$ 7,315$ <br />9 NEPA FEMA Checklist 7,871$ -$ -$ 7,871$ <br />10 -$ -$ -$ -$ <br />OAK TREE FARM -$ -$ -$ 66,795$ <br />-$ -$ -$ -$ <br />TOTAL LABOR HOURS <br />TOTAL COST $291,333 $0 $0 $291,333 <br />2 6 32 <br />1 2 2 6 32 <br />6 2 <br />2 7 2 16 6 6 <br />3 <br />2 7 2 16 10 5 <br />51418 <br />2 <br />1 <br />5 3 <br />4 12 4 101632 <br />1 8 48 12 <br />2 12 4 24 12 8 <br />1 1 8 16 32 32 8 <br />2 4 16 32 8 <br />4 <br />4 1 4 <br />8 <br />12 4 16 12 1082 <br />1 8 4 4 <br />1 2 1 16 4 2 <br />4 <br />1 2 2 <br />1 2 <br />1 2 1 8 4 2 <br />2 2 12 2 <br />2 2 8 12 4 <br />2 2 4 4 2 <br />16 6 6 <br />1 3 6 2 <br />1 2 1 6 <br />*Please note: WRA may substitute similarly qualified individuals as necessary. <br />184.00$ 301.00$ 144.00$ 221.00$ 184.00$ 184.00$ 165.00$ 278.00$ 262.00$ 221.00$ <br />1 3 <br />1 7 1 16 10 5 <br />1 <br />1 <br />6 <br />1 3 8 18 3 <br />18 <br />7 1 20 6 6 <br />1 <br />8 <br />8 <br />7 1 <br />14,448$ <br />3348 <br />1 <br />9,174$ <br />1 <br />2 <br />2 <br />1 4 <br />108 46 <br />39,824$ <br />152 <br />3 <br />3 <br />23,868$ <br />12 <br />8 <br />10,166$ <br />3 <br />7 2 <br />3 <br />69,920$ 29,440$ <br />380 160 <br />15,840$ <br />96 <br />18 5 <br />20 6 6 <br />32 <br />32 <br />204 <br />29,376$ <br />17 <br />5,117$ <br />240 <br />44,160$ <br />3 <br />40 <br />36 <br />18 <br />88 <br />18 <br />1145 <br />301.00$ <br />6 <br />1 <br />1 3 12 <br />1 4 <br />4 <br />1 4 1 6 <br />DocuSign Envelope ID: 9D598DAC-5F24-41FA-B827-97D013A47ECADocuSign Envelope ID: CEB20404-63F8-4DC5-AE6A-C5FC89DB6F87