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<br />BUDGET eSTIMATE SPREADSHEET
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<br />PROJECT NAME: Pleasanton Waler System ImprovEllTlents Out-of-SCope Fee Estimate
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<br />PREPAREO 6Y; Mar1t Soklall
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<br />Revised: December 19, 2005
<br /> LABOR CLASSIFICATION FEE COMPUTATION
<br /> LA60R CATEGORY,. Soldali Guggillne Ganding J~ StaffEng CADD WP T"'" WK OTHER T"'" ,., JDH Kier&
<br /> $155 $115 $115 .", S95 $110 '70 W&K /;e51 Wright TOTAL
<br />TASK lItem IHR /HR /HR /HR /HR IHR IHR H~ COSTS ,." .00\ ,,,bl
<br />AddlllonalPotholl" -Stonerid DrlvePl 111'1' C1P0310106 2 , 8 ... $1,040 $4326 $5,366
<br />ddltlonalPotholln . Plmllco and Santa Rita Valve CIP 011012 , 20 " $120 $3,040 $12978 $16,018
<br />Locate E>tlstin 12-lnch Waterline lit Stonerid . Or/Johnson Court , 8 12 ." $1,600 $3716 $1,035 $6,351
<br />Zone 7 Wilier ." Euement , , $2' $640 $1.150 $1,790
<br />Addltlon.IMa ; al PlmlleolAddltlonal Civil Dni nfDrafUn , 20 20 " 92 $46, $10,760 $1,495 $12,255
<br />Se arateBldOocumenlS
<br /> Conlract doclJment coordination and "" " " , 62 1310 $7.090 $7,090
<br /> Bidd' S..- 8 8 "" .'" $96'
<br /> Assistance Conslructicr't 12 8 20 '\00 $2.240 $2,240
<br /> Subtotal , , " , 8 " , 80 .", $10290 , , , 510,290
<br />Santa Rita Control Valve Des! n 20 12 " , , " , 88 .... $11,200 , , , $11.200
<br />Additional Cathodic: Protecdon Desi
<br />S_. e Drive Pi ne CIPNo.0310106 , , $20 .", $4.312 $4,792
<br />Pimlico Pi eline CIP No. 011012 , , '20 '''0 $4,600 $5,080
<br /> Subtotal , , 8 , , 0 , 8 ." .", $0 $8912 " $9,872
<br /> TOTAL HOURS PER CLASSIACATION 38 12 '" 20 8 " , '" $1.630 $39,SJO $21020 $8,912 $3680 $73,142
<br /> lABOR COST PER CLASSlFlCATIOO 5890 $1380 $16790 $2,100 IT" $10,560 $420 $37900
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<br />ODC. SSfhr Office Consumables (t'OpIe8. elc.)
<br />Sub costs irdude 15% W&K markLJP per agreement
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