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FEE ESTIMATE <br />DISINFECTION BYPRODUCTS CORRECTIVE ACTION PLAN IMPLEMENTATION ASSISTANCE <br />City of Pleasanton <br />Wa <br />t <br />e <br />r <br /> <br />Q <br />u <br />a <br />l <br />i <br />t <br />y <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Gr <br />e <br />g <br /> <br />P <br />o <br />p <br />e <br />Labor <br />Subs and <br />Other Direct <br />Expenses(1) <br />Estimated <br />Fee <br />Hourly Billing Rate $364 $234 $226 $313 $364 $364 $179 $157 <br />Task 1 - Project Administration and Management 32 20 4 4 4 4 0 14 82 23,600$ 1,400$ 25,000$ <br />Task 1.1 - Project Adminstration 24 12 0 0 0 0 0 12 48 13,400$ 800$ 14,200$ <br />Task 1.2 - Bi-Weekly Meetings 8 8 4 4 4 4 0 2 34 10,200$ 600$ 10,800$ <br />Task 2 - Development of Standard Operating Procedures (CAP/OER Action Item ST-6A and 6B) 2 4 0 40 2 2 2 2 54 16,300$ 900$ 17,200$ <br />Task 3 - Feasibility of Road, DBP Control, and Power Improvements (CAP/OER Action Items LT-1 and LT-2)8 24 32 0 24 4 8 2 102 27,700$ 63,200$ 90,900$ <br />Task 4 - Hydraulic Modifications Evaluation (CAP/OER Action Items ST-1D and ST-2B) 2 24 12 0 8 2 2 2 52 13,400$ 52,400$ 65,800$ <br />Total Hours and Fee 44 72 48 44 38 12 12 20 290 81,000$ 118,900$ 199,900$ <br />Notes: <br />(1) Other direct expenses include mileage travelling to/from meetings at IRS Federal Rate, reproduction at cost plus 5%, and Project Equipment and Communication Expense billed at $16.50 per hour. <br />(2) Rates are based on 2026 billing rates. <br />To <br />t <br />a <br />l <br /> <br />H <br />o <br />u <br />r <br />s <br />Task Description QA <br />Q <br />C <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Th <br />o <br />m <br />a <br />s <br /> <br />G <br />i <br />l <br />o <br />g <br />l <br />y <br />GI <br />S <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Mi <br />c <br />h <br />a <br />e <br />l <br /> <br />N <br />a <br />u <br />Wo <br />r <br />d <br />Pr <br />o <br />c <br />e <br />s <br />s <br />i <br />n <br />g <br />Pr <br />o <br />j <br />e <br />c <br />t <br /> <br />E <br />n <br />g <br />i <br />n <br />e <br />e <br />r <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Ju <br />l <br />i <br />a <br /> <br />S <br />e <br />m <br />m <br />e <br />n <br />s <br />SO <br />P <br /> <br />D <br />e <br />v <br />e <br />l <br />o <br />p <br />m <br />e <br />n <br />t <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Da <br />n <br /> <br />M <br />o <br />u <br />n <br />t <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 /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Ti <br />m <br /> <br />L <br />o <br />p <br />e <br />r <br />St <br />a <br />f <br />f <br /> <br />E <br />n <br />g <br />i <br />n <br />e <br />e <br />r <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Sh <br />a <br />r <br />i <br />n <br /> <br />G <br />o <br />l <br />i <br />Docusign Envelope ID: 271FE856-C5AE-4E67-BBDD-ED81F3311151