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CAMP DRESSER 8 McKEE INC. <br />Mr. Robert T. Okamura <br />December 3, 1985 <br />Page 7 <br />Estimated Level of Effort <br />Task 1: Evaluate Existing Turnouts <br />Task 2: Inventory Water Services <br />$ 8,000 <br />25,000 <br />'~ New Turnout: <br />Design <br />Services During Construction <br />20,000 <br />5,000 <br />Pipe and Valve Modifications at Existing <br />Turnout Nos. 1, 2, 3, and 4: <br />Design 5,000* <br />Services During Construction 4,000 <br />_ Relocated Foothill Booster Pump Station No. 1: <br />Analysis and Pipeline Design 5,000 <br />Final Design 28,000 <br />Services During Construction 10,000 <br />50 Individual Booster Pump Systems or <br />Water Service Improvements: <br />Design 30,000* <br />Services During Construction 16,000* <br />Subtotal, Evaluation & Inventory: $ 33,000 <br />Subtotal, Design 88,000 <br />Subtotal, Services During Construction 35,000 <br />TOTAL $156,000 <br />*These amounts will be re-estimated at the completion of Tasks 1 and 2. <br />Services described herein for the individual booster pump systems will be <br />for all CDM services on these systems and no compensation has or will be <br />requested under the current agreement dated April 10, 1984. <br />TIME OF PERFORMANCE <br />We can begin work within two days of receipt of authorization to proceed. <br />Tasks 1 and 2 can be performed in one month and, following the Task 3 meet- <br />ing, the design of all improvements can be accomplished in four months, <br />perhaps sooner. The services during construction will be in conformance <br />with the construction schedules of the Contractor. <br />