EXHIBIT A Level of Effort Estimate Summary WC3
FY 22-23 $179,834
FY 23-24 $531,330
TOTAL $711,164
WC3, Engin
Plan Reviewer
WC3, Sr. Civil
Engineer
WC3,
Project
Manager
PW Inspector
Hourly Rate $ 155 $ 206 $ 216 $ 184
Public Works Inspections 65 10 1880 $ 358,155
Encroachment Permits
BMR, Sherwin Williams, Utilities, Misc.
PSL Permits 10 4 200 $ 39,214.00
C3 Stormwater
Plan Reviews 10 80 5 $ 19,110
C3 Inspections 2 120 $ 22,390
Plan Reviews
Improvement Plans 2 80 20 $ 21,110
Subdivisions 40 80 $ 23,480
Total Hours 129 160 119 2200
Amount $ 19,995 $ 32,960 $ 25,704 $ 404,800 $ 483,459
Subtotal $ 483,459
10% Contingency $ 48,346
Total $ 531,805
WC3, Engin
Plan Reviewer
WC3, Sr. Civil
Engineer
WC3,
Project
Manager
PW Inspector
Hourly Rate $ 150 $ 200 $ 210 $ 179
Public Works Inspections 20 4 540 $ 100,230
Encroachment Permits Encroachment Permits
BMR, Sherwin Williams, Utilities, Misc.
PSL Permits 4 40 $ 7,740
C3 Stormwater
Plan Reviews 3 60 3 $ 13,080
C3 Inspections 110 $ 19,635
Plan Reviews
Improvement Plans 60 $ 12,000
Subdivisions 30 30 $ 10,800
Total Hours 57 120 37 690
Amount $ 8,550 $ 24,000 $ 7,770 $ 123,165 $ 164,389
Subtotal $ 163,485
10% Contingency $ 16,349
Total $ 179,834
EXHIBIT A: WEST COAST CODE CONULSTANTS
PROPOSED BUDGET PUBLIC
WORKS INSPECTIONS, AND PLAN REVIEWS
FY 23/24
NTE Fee
EXHIBIT A: WEST COAST CODE CONULSTANTS
PROPOSED BUDGET PUBLIC
WORKS INSPECTIONS, AND PLAN REVIEWS
FY 22/23 (March 23-June 23)
NTE Fee
Exhibit A-3
DocuSign Envelope ID: DAF0D280-D036-42F6-98AB-19E46E0966A7