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EVALUATION OF GROUNDWATER SUPPLY ALTERNATIVES WITHIN BERNAL SUBBASIN <br />ENGINEERING FEE ESTIMATE <br />CITY OF PLEASANTON <br />DECEMBER 23, 2025 <br />Task <br />No.Task Description Pr <br />i <br />n <br />c <br />i <br />p <br />a <br />l <br /> <br />i <br />n <br /> <br />C <br />h <br />a <br />r <br />g <br />e <br />Pr <br />o <br />j <br />e <br />c <br />t <br /> <br />M <br />a <br />n <br />a <br />g <br />e <br />r <br />Qu <br />a <br />l <br />i <br />t <br />y <br /> <br />A <br />s <br />s <br />u <br />r <br />a <br />n <br />c <br />e <br /> <br />a <br />n <br />d <br /> <br />Qu <br />a <br />l <br />i <br />t <br />y <br /> <br />C <br />o <br />n <br />t <br />r <br />o <br />l <br /> <br />As <br />s <br />i <br />s <br />t <br />a <br />n <br />t <br /> <br />P <br />r <br />o <br />f <br />e <br />s <br />s <br />i <br />o <br />n <br />a <br />l <br />Ad <br />m <br />i <br />n <br />. <br />Do <br />c <br />u <br />m <br />e <br />n <br />t <br /> <br />Pr <br />o <br />c <br />e <br />s <br />s <br />i <br />n <br />g <br />/ <br />C <br />l <br />e <br />r <br />i <br />c <br />a <br />l <br />Total <br />Labor <br />Hours <br />Total <br />Labor <br />Costs <br />PECE <br />$17.00 Other ODC's Total Costs <br />$364 $364 $324 $195 $168 $149 <br />TASK 1 - OFFSET GPQ W/ZONE 7 WHOLESALE PURCHASES (ALTERNATIVE 1 BASELINE) <br />1.1 Zone 7 Deliver the City's GPQ in the Future 0 8 0 16 0 2 26 $6,330 $442 $0 $6,772 <br />1.2 City Distribution Improvements 0 16 0 32 0 4 52 $12,660 $884 $0 $13,544 <br />Subtotal Task 1 0 24 0 48 0 6 78 $18,990 $1,326 $0 $20,316 <br />TASK 2 - JOINT PROJECT (ALTERNATIVE 2) <br />2.1 Summarize Joint Project Groundwater Supply Improvements 0 8 0 16 0 2 26 $6,330 $442 $0 $6,772 <br />2.2 City Distribution Improvements 0 8 0 16 0 2 26 $6,330 $442 $0 $6,772 <br />Subtotal Task 2 0 16 0 32 0 4 52 $12,660 $884 $0 $13,544 <br />TASK 3 - CITY PROJECT (ALTERNATIVE 3) <br />3.1 Define City Project Groundwater Supply Improvements 0 8 0 16 0 0 24 $6,032 $408 $0 $6,440 <br />3.2 Summarize City Distribution Improvements 0 8 0 16 0 0 24 $6,032 $408 $0 $6,440 <br />Subtotal Task 3 0 16 0 32 0 0 48 $12,064 $816 $0 $12,880 <br />TASK 4 - ALTERNATIVES COMPARISON <br />4.1 Develop 50 Year Life Cycle Cost Comparison 0 8 4 16 0 2 30 $7,626 $510 $0 $8,136 <br />4.2 Develop Weighted Evaluation and Score Alternatives 0 8 4 16 0 2 30 $7,626 $510 $0 $8,136 <br />Subtotal Task 4 0 16 8 32 0 4 60 $15,252 $1,020 $0 $16,272 <br />TASK 5 - REPORT <br />5.1 Develop Draft Report 0 8 4 44 0 8 64 $13,980 $1,088 $0 $15,068 <br />5.2 Develop Final Report 0 8 4 21 0 8 41 $9,495 $697 $0 $10,192 <br />Subtotal Task 5 0 16 8 65 0 16 105 $23,475 $1,785 $0 $25,260 <br />TASK 6 - PROJECT MANAGEMENT <br />6.1 Project Administration (Assumes 3 month duration)0 12 0 0 12 0 24 $6,384 $408 $0 $6,792 <br />6.2 Coordination Meetings (Assumes 5 meetings)0 10 0 40 0 0 50 $11,440 $850 $0 $12,290 <br />Subtotal Task 6 0 22 0 40 12 0 74 $17,824 $1,258 $0 $19,082 <br />Total Tasks 1 - 6 0 110 16 249 12 30 417 $100,265 $7,089 $0 $107,354 <br />CAROLLO ODC's <br />EXHIBITp)pdp)TT)CHMENTp/ <br />Docusign Envelope ID: A2CEC78C-F0FD-4D4D-9F39-237EDFC2492E