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<br />City of Pleasanton 2 Woodard & Curran, Inc. Arroyo Lago Sewer Impact Study November 6, 2024 <br />The TM will also identify where public sewer improvements (e.g., pipe upsizing) may be needed <br />to serve each development scenario. As several of the proposed developments contribute to <br />Capacity Project 4, identified in the City’s Capacity Evaluation Report, the evaluation will also <br />determine whether the proposed Capacity Project 4 would need to change to accommodate <br />the additional flows. The pro-rata share for each of the proposed developments to the Capacity <br />Project 4 project cost will be determined for each of the scenarios. Comments received from <br />the City will be incorporated into a final TM. <br />Task 3 – Task Order Scope Preparation, Administration, and Coordination <br />This task covers overall contract management related to this task order and preparation of this <br />draft task order scope of work for City’s review and approval. An overall two-month task order <br />period is assumed. Woodard & Curran will monitor project budget and schedule, prepare <br />invoices, and communicate with the City by telephone and e-mail regarding project status and <br />issues. <br />Deliverables: <br />• Draft task order scope and budget <br />• Draft and final summary TMs <br />• Monthly invoice and task order progress report <br />Estimated Cost <br />The estimated level of effort and cost for completing the scope of services described above is <br />$16,525 as detailed in the table below. <br /> <br /> <br /> <br /> <br /> <br /> <br />Project <br />Manager <br />Project <br />Engineer <br />PIC/Sr. <br />Tech. <br />Review <br />TM2 PE1 STPL PA <br />$355 $280 $380 $130 <br />Arroyo Lago Sewer Impact Study <br />1 - Create Model Loading Scenarios 6 12 18 $5,490 <br />2 - Evaluate Adequacy of Sewer System 8 20 2 30 $9,200 <br />3 - Task Order Scoping, Admin, Coordination 3 1 3 7 $1,835 <br />TOTAL 17 32 3 3 55 $16,525 <br />1. Labor costs include salary, overhead, and profit. Invoices will be based on Woodard & Curran standard hourly rates at the time the <br />work is performed. <br />Total <br />Estimated <br />Fee (1) <br />Admin. <br />SupportTask/Subtask Total <br />Hours <br />Docusign Envelope ID: 831CC3A6-6687-4445-B7A1-8A9E35D8680DDocusign Envelope ID: 6D78E70B-0517-4742-BD0D-7BE055976862