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<br />Sub Mark-
<br />Up
<br />Choose Classification =>Principal
<br />Sr. Project
<br />Manager
<br />Project
<br />Manager
<br />Sr. Project
<br />Engineer Project Engineer Design Engineer II Design Engineer I
<br />Sr.
<br />Technician
<br />LAUD
<br />Division
<br />Manager
<br />LAUD
<br />Project
<br />Manager
<br />Landscape
<br />Designer II
<br />Landscape
<br />Designer I
<br />Landscape
<br />Architect
<br />Survey
<br />Division
<br />Manager
<br />Survey
<br />Manager I
<br />Project
<br />Surveyor III
<br />Asst
<br />Surveyor III
<br />Lead Survey
<br />Technician
<br />Survey
<br />Technician
<br />III
<br />2-Person
<br />Crew (OE3)
<br />Division
<br />Manager -
<br />CM
<br />Resident
<br />Engineer
<br />Asst.
<br />Resident
<br />Engineer
<br />Sr. Project
<br />Accountant
<br />Sr. Project
<br />Coordinator
<br />Enter Staff Names if Necessary =>
<br />Hourly Rate (average if classification, actual if named) =>$150 $105 $84 $72 $63 $57 $47 $58 $96 $81 $46 $37 $61 $129 $81 $86 $58 $61 $55 $123 $129 $101 $90 $58 $56
<br />$425 $339 $272 $232 $204 $186 $153 $187 $309 $261 $150 $119 $197 $416 $264 $280 $189 $198 $177 $399 $419 $326 $290 $188 $182 5%
<br />1.0 1.0 PROJECT MANAGEMENT & ADMINISTRATION
<br />1.1 Project Management 12 16 28 $10,520 - - - $0 $10,520
<br />1.2 Project Administration/Project Coordination 12 10 40 40 102 $23,292 - - - $0 $23,292
<br />1.3 Project Meetings 12 32 12 32 16 16 16 136 $36,967 - - - $0 $36,967
<br />1.6 Quality Control 4 12 54 40 16 126 $33,015 - - - $0 $33,015
<br />OTHER DIRECT COSTS $850 - - - $850
<br />Subtotal Phase 1 40 70 66 72 16 0 0 16 0 16 0 0 16 0 0 0 0 0 0 0 0 0 0 40 40 392 $104,644 $0 $0 $0 $0 $104,644
<br />2.0 SITE INVESTIGATIONS AND SURVEYS
<br />2.1 Projet Initation and Data Gathering 2 4 20 16 16 58 $13,085 - - - $0 $13,085
<br />2.2
<br />Supplemental Topographic Surveys and Base Map
<br />Preparation 2 5 16 4 4 16 4 16 40 50 157 $42,973 - - - $0 $42,973
<br />2.4 Right of Way Exhibits 2 20 4 40 66 $13,568 - - - $0 $13,568
<br />2.5 Utility Coordination 2 40 60 80 80 262 $49,266 - - - $0 $49,266
<br />2.6 Potholing of Utilities 2 16 8 16 2 2 8 20 20 94 $23,593 - - - $0 $23,593
<br />OTHER DIRECT COSTS $104,080 - - - $104,080
<br />Subtotal Phase 2 2 12 0 101 84 116 96 40 0 0 0 0 0 6 6 24 4 16 60 70 0 0 0 0 0 637 $246,565 $0 $0 $0 $0 $246,565
<br />4.0 ENVIORNMENTAL CLEARANCE
<br />4.1 Project Management 0 $0 6,057 - - $303 $6,360
<br />4.2 CEQA Clearance 4 6 16 26 $5,723 14,078 - - $704 $20,505
<br />0 $0 - - - $0 $0
<br />OTHER DIRECT COSTS $0 $0
<br />Subtotal Phase 4 0 4 0 6 0 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26 $5,723 $20,135 $0 $0 $1,007 $26,865
<br />5.0 FINAL DESIGN
<br />5.1 65% PS&E 4 40 160 160 200 160 60 784 $157,848 - - - $0 $157,848
<br />5.2 95% PS&E 4 40 120 120 240 140 40 704 $141,038 - - - $0 $141,038
<br />5.3 100% PS&E 2 24 80 80 80 80 24 370 $75,438 - - - $0 $75,438
<br />5.4 Landscape Design 4 48 120 100 80 352 $59,403 - - - $0 $59,403
<br />5.5 Signals, Lighting & Electrical Design 0 $0 - 79,920 - $3,996 $83,916
<br />5.6 Draft and Final Storm Water Management Plan 2 22 8 28 36 96 $18,118 - - - $0 $18,118
<br />5.7 Draft and Final SWPPP 2 4 4 10 $2,351 - - 5,350 $268 $7,968
<br />5.8 Constructability Reviews 16 24 24 64 $21,494 - - - $0 $21,494
<br />OTHER DIRECT COSTS $0 - - - $0
<br />Subtotal Phase 5 10 108 0 386 368 552 416 124 4 48 120 100 80 0 0 0 0 0 0 0 16 24 24 0 0 2380 $475,690 $0 $79,920 $5,350 $4,264 $565,224
<br />6.0 DESIGN SUPPORT DURING BIDDING
<br />6.1 Bid Document Revisions 2 4 16 16 24 16 4 8 16 14 120 $22,988 - 4,180 - $209 $27,377
<br />6.2 Bid Addenda 4 6 6 4 6 26 $5,808 - - - $0 $5,808
<br />OTHER DIRECT COSTS $0 - - - $0
<br />Subtotal Phase 6 2 8 0 22 16 30 16 0 0 8 14 16 14 0 0 0 0 0 0 0 0 0 0 0 0 146 $28,796 $0 $4,180 $0 $209 $33,185
<br />TOTAL HOURS 54 202 66 587 484 714 528 180 4 72 134 116 110 6 6 24 4 16 60 70 16 24 24 40 40 3581 0 0 0
<br />OTHER DIRECT COSTS $104,930 $19,082 $4,390 $0 $128,402
<br />TOTAL COST $26,245.60 $68,430.07 $17,958.31 $136,468.23 $98,525.67 $132,679.30 $80,579.84 $33,740.18 $1,237.76 $18,803.52 $20,059.42 $13,855.25 $21,616.98 $2,498.19 $1,583.97 $6,716.93 $755.29 $3,162.43 $10,619.75 $27,948.57 $6,707.21 $7,815.36 $6,971.61 $7,530.22 $7,274.24 $861,418.30 $39,216.70 $88,490.00 $5,350.00 $5,479.25 $999,954.25
<br />O.OPTIONAL TASKS
<br />O.1 2.3 Boundary surveys and Mapping 2 8 40 16 8 16 20 110 $29,559 - - - $0 $29,559
<br />OTHER DIRECT COSTS 0 $560 - - - $0 $560
<br />Subtotal Optional Tasks 0 0 0 0 0 0 0 0 0 0 0 0 0 2 8 40 16 8 16 20 0 0 0 0 0 110 $30,119 $0 $0 $0 $0 $30,119
<br />TOTAL HOURS - OPTIONAL 0 0 0 0 0 0 0 0 0 0 0 0 0 2 8 40 16 8 16 20 0 0 0 0 0 110 0 0 0
<br />Anticipated Salary Increases $0 $0 $0 $0 $0 $0
<br />OTHER DIRECT COSTS - OPTIONAL $0 $0 $0 $0 $0
<br />TOTAL COST - OPTIONAL $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $833 $2,112 $11,195 $3,021 $1,581 $2,832 $7,985 $0 $0 $0 $0 $0 $30,119 $0 $0 $0 $0 $30,119
<br />TOTAL COST
<br />COST PROPOSAL FOR PROJECT SCOPE - The City of Pleasanton: W. Las Positas - Phase II Environmental Clearance and Design
<br />Total MT Cost
<br />Mark Thomas
<br />Total
<br />Hours
<br />Subconsultants
<br />Please note that the rates shown are for estimating purposes only. See rate schedule for actual rates/ranges. MT Fee (Non-FAR (R-1) Rates) 9/30/2025
<br />Page 38 of 323
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