Task Project Tasks
John Robinson
Project
Manager
Thomas
Holliman, PE
Principal
Planner
Hourly Rate $165 $210
1.0 Meetin gs
Initial Kick off Meeting 4 4 8 $1,500 $1,500
Monthly Group Meetings (18 meetings) - 4 hrs/mtg including pre/post preparation 72 72 144 $27,000 $500 $27,500 SUBTOTAL 76 76 152 $28,500 $500 $29,000
2.0 Meetings with Individual PWS Cross-Connection Control Teams Meetings with each of the 16 PWS (4 hrs/mtg including pre/post preparation) 64 64 128 $24,000 $500 $24,500 SUBTOTAL 64 64 128 $24,000 $500 $24,500
3.0 Create Template Cross Connection Control Plan
Prepare Template CCC Plan - Individual Section 3.1.1 (a) (1) through (10) 80 112 192 $36,720 $36,720 Receive and incorporate comments - Individual Section 3.1.1 (a) (1) through (10) 20 60 80 $15,900 $15,900 Prepare Draft Template CCCP 16 40 56 $11,040 $11,040
Prepare Final Draft Template CCCP 8 24 32 $6,360 $6,360 SUBTOTAL 124 236 360 $70,020 $0 $70,020
4.0 As Needed Communications with IRWD
Meetings and Coordination with IRWD staff 24 8 32 $5,640 $5,640 SUBTOTAL 24 8 32 $5,640 $0 $5,640
5.0 Project Management
Progress Reports 40 0 40 $6,600 $6,600
SUBTOTAL 40 0 40 $6,600 $0 $6,600
2.0 Meetings with Individual PWS Cross-Connection Control Teams Additional OPTIONAL eight (8) meetings for future PWS 32 32 64 $12,000 $250 $12,250 32 32 64 $12,000 $250 $12,250
TOTAL 360 416 776 $146,760 1,250 $ 148,010$
6,167.08$ COST TO EACH OF THE 24 PUBLIC WATER SYSTEM ENTITIES Not-to-Exceed Fee
Irvine Ranch Water District - Template Cross Connection Control Plan TOTAL
FEES
Total
Hours Total Labor ODCs