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U~. i VJG ' ~i 1 ~ ~ .~4 L;~t-~llUr~f= r i45CALf'1ANINI WOl)IILAND P. S/ 7 <br />pROJ$CT ESTIMATE WORKSHEET LEJHIX3RFF & SCALMANINI - CON5ULTI23G SNGINgERS <br />CLIgN'r; CITY OF PLBA6ANTON & DUBLIN SAN RAMON SERVICES llIS'I'RICI' <br />pR0,7EGT: ~~ AND PUMP STATION <br />PROJECT NO.: 91-2-094 <br />pATg; 9-18-91 <br />ESTIMATED BY: JCS <br />------------------------------------- <br />TASK DBBCltIP'I'ION: PHASg IV - WELL, CONSTRUCTION INSPECTION <br /> Haurly $st. 8etimated <br /> Rate Hours Coat <br />PROFESSIONAL gTAFF: ---_..___ __....___ ___________ <br />Sr. Principal $135.00 16 $2,160.00 <br />Prin. Professional $95.00 <br />Prin. Project Mgr. $95.00 <br />Senior Bn~tineer $85.00 <br />Senior Geologist $85.00 <br />Senior Hydrologist $85.00 <br />Project Bn¢ineer $75.00 A8 $3,600.00 <br />Project Geologist $75.00.. <br />Frojeot Hydrologist X75.00 <br />Staff xngineer $70.00 <br />staff Geologist $70.00 $ $580.00 <br />Staff Hydrologist $70.00 <br />&ngineering Inspector $80.00 ?2 ~l,320.00 <br />TBCHNYCAL STAFF: <br />Technician $50.00 <br />Sampling $quipment $90.00 <br />CAD Oyerator/Drafting $55.00 4 $220.00 <br />CLERICAL STAFF: <br />Clerical $30.00 8 $240.00 <br />TOTAL LABOR $11,100.00 <br />DIR&CT EXPENSfiS: <br />Travel (miles) 1280 @ $.45 $578.00 <br />Subsistence (days) 8 A $90.00 $720.00 <br />Miscellaneous Supplies $200.00 <br />Outside Serviaea <br />Overhead (15~) <br />Direct Expense Subtotal: <br />TOTAL DIREGT EXPENSE <br />$1486.00 <br />$1.496.00 <br />TOTAL PRICE FOR TASK ............................................ $12,596.00 <br />