|
Labor Category »>
<br />Direct Labor Rate >>>
<br />Task I Organize
<br />Preliminary project meeting
<br />Project
<br />Manager
<br />Brislawn
<br />$ 145.00 $
<br />Asst Project / Sr Water Res Water Res Water Res
<br />Manager Asst Planner T:..;k Lead Engineer Engineer Engineer
<br />Nay Stelter Aggett Harding Gag. Wheeler
<br />130.00 $ 85.00 $ 165.00 $ 210.00 $ 145.00 $ 120.00
<br />Water Res
<br />Engineer RTI Tech Editor
<br />Peppier Mailers Morrison
<br />$ 120.00 $ 150.00 $ 85.00 $
<br />Admin.
<br />65.00
<br />SUM HOURS
<br />r
<br />8
<br />18
<br />8
<br />5
<br />21
<br />8
<br />Expenses
<br />TOTALS
<br />4 2 2 _
<br />4 2 2 _ 21 2 _ 2 2 2 _
<br />8 _
<br />5
<br />12 3 3 3
<br />8
<br />2 Internal project meeting
<br />T
<br />3 1 _
<br />Review previous plans
<br />4 Identification of Planning Tea
<br />5 Project kickoff meeting
<br />6 Project/Task Management
<br />1
<br />Subtotal Labor hours
<br />Subtotal labor cost
<br />Travel expense - meetings, mileage, misc
<br />15% markup on expenses
<br />Total Task Cost Labor and Expenses
<br />Task 2 Planning Process, Outreach Data
<br />Public Participation Plan Development
<br />41
<br />$ 5,945.00 $
<br />8
<br />26
<br />16
<br />12
<br />4
<br />7 2 7 5 2 2
<br />910.00 $ 170.00 $ 1,155.00 $ 1,050.00 $ 290.00 $ 240.00
<br />_ _
<br />_
<br />_ _ _
<br />_ _ 20 4'� 10_
<br />24
<br />8
<br />2 0 0
<br />$ 240.00 $ - $ - $
<br />0
<br />-
<br />-
<br />68
<br />$
<br />$
<br />$
<br />$
<br />68
<br />10,000.00
<br />-
<br />1000.00
<br />S
<br />26
<br />500
<br />_
<br />2 6 Public meetings materials development/coordination with CWCB
<br />3 Interim presentations for WATF and CWCB
<br />16
<br />34
<br />_
<br />4 Drought Indicies \triggers integration
<br />5 Coordinate with other Depts and agencies on planning
<br />12
<br />6 Coordination with other entities /consultants on drought indicies /triggers
<br />24
<br />12
<br />_
<br />7 Project/Task Management
<br />i
<br />Subtotal Labor hours
<br />Subtotal labor cost
<br />Travel expense - meetings, mileage, misc
<br />15% markup on expenses
<br />Total Task Cost Labor and Expenses
<br />Task 3 Risk Assessment
<br />1 Hazard Profile update
<br />66
<br />$ 9,570.00 $
<br />4
<br />0 0 52 4 10 0
<br />$ $ 8 $ 840.00 $ 1,450.00 $
<br />20
<br />0 0 0
<br />$ $ $ $
<br />0
<br />132
<br />Sum Hours
<br />24
<br />$
<br />$
<br />_ 132
<br />20,440.00
<br />500.00
<br />$
<br />$
<br />7 5.00
<br />21,015.00
<br />2 C limate change Integration
<br />8
<br />8
<br />8 8 8
<br />10 10
<br />4
<br />T
<br />8
<br />3
<br />24
<br />20
<br />23
<br />8
<br />3 Water Rights Integration
<br />4 V ulnerability assessment- integration of separate study
<br />5 Project/Task Management
<br />1
<br />2
<br />3
<br />4
<br />5
<br />6
<br />Subtotal Labor hours
<br />Subtotal labor cost
<br />Total Task Cost Labor and Expenses
<br />Task 4 Mitigation and Response Strategy Update
<br />Plan goals u date
<br />9
<br />1 Mitigation actions update
<br />Response actions update
<br />Ca pability assessment update
<br />Development of report on recommendations
<br />Project/Task Management
<br />20
<br />$ 2,900.00 $
<br />8
<br />0 0 12 18 8 30
<br />- $ - $ 1,980.00 $ 3,780.00 $ 1,160.00 $ 3,600.00
<br />4
<br />0 0 8
<br />$ - $ - $ 680.00 $
<br />3
<br />195.00
<br />99
<br />Sum Hours
<br />12
<br />60
<br />$
<br />;
<br />99
<br />14,295.00
<br />14,295.00
<br />_
<br />40 12 4 4
<br />40 24 32
<br />96
<br />2 38
<br />_ _ _ 24 _ 8 _ 24 _
<br />24 8
<br />56
<br />32
<br />1
<br />2
<br />Subtotal Labor hours
<br />Subtotal labor cost
<br />Total Task Cost Labor and Expenses
<br />Task 5 Dra
<br />Monthly status reports for CWC
<br />Meeting summary reports
<br />138
<br />$ 20,010.00 $
<br />24
<br />8
<br />6
<br />3
<br />4
<br />26
<br />86 60 8 4 0 0
<br />11,180.00 $ 5,100.00 $ 1,320.00 $ 840.00 $ - $ -
<br />- 16 1
<br />4 0 12
<br />_ 24
<br />8 18
<br />- -
<br />0 0 0
<br />$ - $ - $ - $
<br />_
<br />56
<br />4
<br />,
<br />- - -� �
<br />0
<br />-
<br />4
<br />-
<br />4
<br />-
<br />296
<br />24
<br />$
<br />$
<br />296
<br />38,450.00
<br />38,450.00
<br />24
<br />3 1 Present report and findings to CWCB Board
<br />0
<br />4 Draft Plan preparation
<br />144
<br />5 Public Review Draft and Final Draft preparation
<br />36
<br />6 Q A /QC
<br />7 Pro Management
<br />Printing Expense
<br />Shipping Expense 1
<br />26
<br />225
<br />25
<br />26
<br />0
<br />0
<br />1
<br />Subtotal Labor hours
<br />Subtotal labor cost
<br />Subtotal Expenses
<br />15% markup on expenses
<br />Total Task Cost Labor and Expenses
<br />Task 6 D rought
<br />Coordination with CWCB
<br />100
<br />$ 14,500.00 $
<br />8
<br />16
<br />12
<br />1
<br />88 12 0 38 0 0
<br />11,440.00 $ 1,020.00 $ - $ 3,780.00 $ - $ -
<br />16 _ -
<br />2
<br />8 _ 4,
<br />8
<br />22
<br />0 0 60
<br />$ - $ - $ 5,100.00 $
<br />24 4
<br />80 _
<br />.
<br />170 24
<br />22
<br />8
<br />520.00
<br />8
<br />-
<br />280
<br />52
<br />286
<br />$
<br />36,360.00
<br />$
<br />250.00
<br />37.50
<br />$
<br />36,647.50
<br />2
<br />Development of website content and reference materials
<br />3
<br />Development of drought planning guidance document
<br />226
<br />4
<br />Coordination with other entities /consultants & technical Memo
<br />30
<br />5 ! Project/Task Management
<br />22
<br />Subtotal Labor hours
<br />Subtotal labor cost
<br />Travel expense - meetings, mileage, misc
<br />15% markup on expenses
<br />10 markup on subcontractor labor
<br />Total Task Cost Labor and Expenses
<br />Grand Sum Labor Hours
<br />Grand Sum Labor Costs
<br />Grand Sum Expense Costs
<br />Total labor and expenses
<br />36
<br />$ 5,220.00 $
<br />401.0
<br />58,145.0
<br />0 0 56 4 0 0
<br />- $ - $ 9,240.00 $ 840.00 $ - $ -
<br />181.0 74.0 135.0 53.0 20.0 32.0
<br />23,530.0 6,290.0 22,275.0 11,130.0 2,900.0 3,840.0
<br />274 26 24
<br />$ 32,880.00 $ 3,900.00 $ 2,040.00 $
<br />$ 390.00 $ 204.00 $
<br />276.0 26.0 92.0
<br />33,120.0 3,900.0 7,820.0
<br />8
<br />520.00
<br />31.20
<br />19.0
<br />1,235.0
<br />330
<br />1205
<br />428
<br />$
<br />$
<br />$
<br />$
<br />$
<br />54,640.00
<br />_
<br />3,278
<br />57 ,918.40
<br />1,309
<br />174,185.00
<br />$
<br />7_50.00
<br />$
<br />174,935.00
<br />
|