Total Prime Contractor
Labor Costs
Prime Contractor
Other Direct Cost
(Travel)
Prime Contractor
Indirect Cost
Subcontractor
Labor Cost
Subcontractor
Other Direct Costs
(Travel)
Subcontractor
Indirect Costs
1.1 - Project Kickoff $6,124.00 $2,167.20 $960.00 $2,996.80 $0.00
1.2 - Project Meetings $85,505.88 $35,884.62 $49,621.25 $0.00
1.3 - Project Work Plan $4,888.29 $2,051.49 $2,836.80 $0.00
1.4 - Progress Reporting, Invoicing, and Administration $19,988.41 $8,388.62 $11,599.79 $0.00 $48,491.93 $960.00 $67,054.65 $0.00 $0.00 $0.00
2.1 - Project Visioning $48,628.46 $16,020.26 $960.00 $22,152.82 $9,495.38 $0.00
2.1.1 - Goal and Criteria Setting $28,680.13 $9,774.12 $13,515.65 $5,390.36
2.1.2 - Visioning Workshop (In-Person) $8,968.05 $2,539.84 $960.00 $3,512.09 $1,956.12
2.1.3 - Visioning Workshop Follow-Up (Virtual) $4,272.56 $1,329.98 $1,839.10 $1,103.48
2.1.4 - Visioning Framework (Draft and Final) $6,707.72 $2,376.32 $3,285.98 $1,045.42
2.2 - Hydrogen Feasibility Analysis $217,450.31 $91,258.32 $0.00 $126,192.00 $0.00 $0.00
2.2.1 - Consumption Forecast $23,577.50 $9,894.87 $13,682.63 $0.00
2.2.2 - Siting Analysis $22,887.32 $9,605.22 $13,282.10 $0.00
2.2.3 - Alternative Feasibility Evaluation $121,024.05 $50,790.69 $70,233.36 $0.00
2.2.4 - Feasibility Study (Draft + Final) $49,961.44 $20,967.53 $28,993.91 $0.00
2.3 - Stakeholder Outreach $49,204.38 $4,727.03 $0.00 $6,536.54 $30,014.82 $7,926.00
2.3.1 - Public Engagement Plan $3,520.14 $414.25 $572.83 $2,533.06
2.3.2 - Working Group Workshop $3,679.00 $828.51 $1,145.66 $1,704.84
2.3.3 - Virtual Listening Sessions (Up to 5) $3,320.05 $517.82 $716.04 $2,086.20
2.3.4 - Public Workshops and/or Popups (Up to 8) $25,731.00 $828.51 $1,145.66 $15,830.84 $7,926.00
2.3.5 - Data Collection/Surveys $2,838.30 $207.13 $286.41 $2,344.76
2.3.6 - Title VI Coordination $2,954.24 $0.00 $0.00 $2,954.24
2.3.7 - Recommended Alternative and Executive Presentation $3,652.72 $828.51 $1,145.66 $1,678.56
2. 3.8 - Recommendations Memo (Draft + Final) $3,508.92 $1, 102.32 $1,524.28 $882.32
2.4 - Project Management Plan $19,552.01 $8,205.48 $0.00 $11,346.53 $0.00 $0.00
2.4.1 - Capacity and Capability Review $2,459.67 $1,032.26 $1,427.41 $0.00
2.4.2 - Plan Development (QMP, OMP, RAMP, SSMP, etc.) $9,870.82 $4,142.53 $5,728.29 $0.00
2.4.3 - USDOT Go/No Go Requirements $1,968.31 $826.05 $1,142.26 $0.00
2.4.4 - Project Management Plan (Draft + Final) $5,253.20 $2,204.63 $3,048.57 $0.00
2.5 - Pre-Design Activities $167,727.88 $38,874.92 $0.00 $53,756.24 $71,346.72 $3,750.00
2.5.1 - Utility and Stakeholder Engagement $10,340.11 $4,339.48 $6,000.63 $0.00
2.5.2 - Survey $27,489.28 $0.00 $0.00 $26,489.28 $1,000.00
2.5.3 - Geotechnical $11,594.14 $4,865.76 $6,728.38 $0.00
2.5.4 - Civil Engineering $17,544.11 $7,362.81 $10,181.30 $0.00
2.5.5 - Mechanical Engineering (Fire Protection, MEP, etc.) $20,978.00 $8,803.93 $12,174.07 $0.00
2.5.6 - Structural Engineering $8,862.52 $3,719.37 $5,143.15 $0.00
2.5.7 - Electrical Engineering $16,566.96 $6,952.73 $9,614.23 $0.00
2.5.8 - Hydrogen Infrastructure Design (P&ID + PFD) $20,270.36 $0.00 $0.00 $17,520.36 $2,750.00
2.5.9 - Specification Development + Control Narratives $3,389.96 $0.00 $0.00 $3,389.96
2.5.10 - Cost Estimations $20,656.24 $0.00 $0.00 $20,656.24
2.5.11 - 30% Design Development $10,036.19 $2,830.84 $3,914.48 $3,290.88
2.6 - Environmental Analysis $14,492.89 $6,082.29 $0.00 $8,410.60 $0.00 $0.00
2.6.1 - NEPA/CEQA Assessment $6,589.80 $2,765.57 $3,824.23 $0.00
2.6.2 - IS/EA Development $7,903.10 $3,316.73 $4,586.37 $0.00 $165,168.30 $960.00 $228,394.72 $110,856.92 $11,676.00 $0.00
3.1 - Existing Conditions Analysis $36,816.19 $15,207.40 $580.00 $21,028.79 $0.00 $0.00
3.1.1 - Fleet and Service Analysis $2,897.68 $1,216.08 $1,681.60 $0.00
3.1.2 - Plan, Guideline, and Regulation Analysis $965.89 $405.36 $560. 53 $0.00
3. 1.3 - Workforce Analysis $3,539.89 $1,485.60 $2,054.29 $0.00
3.1.4 - Market Analysis $1,448.84 $608.04 $840.80 $0.00
3.1.5 - Facility Analysis (Site Visits) $2,917.24 $980.88 $580.00 $1,356.36 $0.00
3.1.6 - Facility Concept Development $12,677.07 $5,320.24 $7,356.83 $0.00
3.1.7 - Existing Conditions Technical Memorandum (Draft + Final) $12,369.59 $5,191.20 $7,178.39 $0.00
3.2- Needs Analysis $26,318.69 $11,045.28 $0.00 $15,273.41 $0.00 $0.00
3.2.1 - Code and Safety Review $15,681.49 $6,581.12 $9,100.37 $0.00
3.2.2 - Fleet, Staff, and Growth Analysis $2,477.12 $1,039.58 $1,437.54 $0.00
3.2.3 - Facility $5,533.48 $2,322.26 $3,211.22 $0.00
3.2.4 - Needs Analysis Technical Memorandum (Draft + Final) $2,626.60 $1,102.32 $1,524.28 $0.00
3.3 - Stakeholder Outreach $28,401.83 $2,345.08 $0.00 $3,242.77 $17,879.98 $4,934.00
3.3.1 - Public Workshops and/or Popups (Up to 8) $28,401.83 $2,345.08 $3,242.77 $17,879.98 $4,934.00
3.4 - Alternatives Analysis $46,450.97 $19,494.28 $0.00 $26,956.69 $0.00 $0.00
3.4.1 - Concept Development $31,648.36 $13,282.01 $18,366.36 $0.00
3.4.2 - Cost Estimations $571.01 $239.64 $331.37 $0.00
3.4.3 - Alternative Analysis Technical Memorandum (Draft + Final) $14,231.60 $5,972.64 $8,258.96 $0.00
3.5 - Facility Master Plan $148,400.56 $52,137.82 $0.00 $72,096.18 $24,166.56 $0.00
3.5.1 - Programming $10,982.51 $4,609.08 $6,373.43 $0.00
3.5.2 - Fleet, Service, and Staffing $7,545.72 $3,166.75 $4,378.98 $0.00
3.5.3 - Facility Concepts $60,217.90 $25,271.91 $34,945.99 $0.00
3.5.4 - Scheduling and Phasing $18,859.04 $7,914.66 $10,944.39 $0.00
3.5.5 - Costs $24,737.57 $239.64 $331.37 $24,166.56
3.5.6 - Facility Master Plan Development $26,057.81 $10,935.79 $15,122.02 $0.00 $100,229.85 $580.00 $138,597.84 $42,046.54 $4,934.00 $0.00 $313,890.08 $2,500.00 $434,047.21 $152,903.46 $16,610.00 $0.00 Task 1 Task 2 Task 3 Total Overhead (%) Overhead ($) Profit (%) Profit ($) WSP $48,491.93 $165,168.30 $100,229.85 $313,890.08 $2,
500.00 $825,231.02
VRPA $0.00 $8,617.40 $4,913.74 $13,531.14
VR
PA $0.00 $30,892.80 $12,966.24 $43,859.04
E
PC $0.00 $24,201.20 $0.00 $24,201.20 $2,
750.00 $90,624.32
M.Lee $0.00 $20,656.24 $24,166.56 $44,822.80 $0.
00 $112,810.02
ESP $0.00 $26,489.28 $0.00 $26,489.28 $1,000.00 $87,476.37 Total Costs $48,491.93 $276,025.22 $142,276.39 $466,793.54 $672,965.81 $113,975.94 $19,110.00 $1,272,845.29 Task 1 Task 2 Task 3 Total
WSP 541 1,880 1,248 3,669
VRPA 0 520 258 778
EPC 0 428 0 428
M.Lee 0 224 264 488
ESP 0 295 0 295
Total Hours 541 3,347 1,770 5,658
DIRECT HOURS
Task 1 - Project Management and Coordination
Task 2 - Hydrogen Fueling Facility
SUBTOTAL
SUBTOTAL
SUBTOTAL
Task 3 - Facility Master Plan
To disaggregate by subtask level
by EOW (8/22). Costs are
disaggregated by task in the
summary table below.
To disaggregate by
subtask level by EOW
(8/22). Costs are
disaggregated by task
in the summary table
below.
To disaggregate by
subtask level by EOW
(8/22). Costs are
disaggregated by task
in the summary table
below.
GRAND TOTALODC (Travel)
$156,703.56
TOTAL COSTS
DIRECT COSTS INDIRECT COSTS PROFIT (%)
$12,860.00