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COST PROPOSAL FOR PROJECT SCOPE- Pleasanton:On-Call Services-TO 6:Sunol Boulevard Line F-7 Water Improvements <br /> Mark Thomas <br /> \/ MARKW S _ <br /> Total TOTAL COST <br /> m � o <br /> U w v <br /> THOMAS Hours <br /> v o cC o <br /> a` a` o <br /> CU <br /> $248 1 $215 $165 $168 <br /> 1.0 PROJECT MANAGEMENT AND COORDINATION <br /> 1.1 Project Management 48 16 64 $14,604 <br /> 1.2 Meetings 18 12 30 $7,056 <br /> Subtotal Phase 1 66 12 0 16 94 $21,660 <br /> 2.0 PRELIMINARY ENGINEERING <br /> 2.1 Site Visits 16 16 16 48 $10,060 <br /> 2.2 Potholing 4 8 16 28 $5,356 <br /> OTHER DIRECT COSTS $35,328 <br /> Subtotal Phase 2 20 24 32 0 76 $50,744 x <br /> w <br /> 3.0 DESIGN -� <br /> 3.1 Conceptual Design 24 80 80 184 $36,393 p7 <br /> 3.2 50%Plans and Estimate 40 80 80 200 $40,366 <br /> 3.3 100%PS&E 40 80 80 200 $40,366 <br /> 3.4 Bid Documents 16 24 24 64 $13,103 <br /> Subtotal Phase 3 120 264 264 0 648 $130,229 <br /> 4.0 BID SUPPORT <br /> 4.1 Bid Support 16 16 32 $7,421 <br /> Subtotal Phase 4 161 16 0 0 32 $7,421 <br /> 5.0 DESIGN SUPPORT DURING CONSTRUCTION <br /> 5.1 Design Support During Construction 40 40 20 100 $21,852 <br /> Subtotal Phase 5 40 40 20 0 100 $21,852 <br /> TOTAL HOURS 1 2621 3561 3161 161 950 <br /> OTHER DIRECT COSTS I I I I 1 1 $35,328 <br /> TOTAL COST 1 $65,070.631$76,708.45 1$52,116.64 1 $2,682.88 $231,906.10 <br /> MT Fee(Non-FAR(R-1)Rates) <br /> Please note that the rates shown are for estimating purposes only.See rate schedule for actual rates/ranges. 7/26/2023 <br />