Chris T.
Joy B.
Vasavi P.
Chris H.
Shruti S.
Support
Staff
Hourly Rates $250 $270 $210 $155 $155 $110
Task A ‐ Project Management & Coordination
Meetings 4 4 1,000 $
Management/Coordination 7 7 1,750 $
Task B ‐ Identify and Engage Stakeholders
Stakeholders #1 6 3 6 15 3,240 $
Stakeholders #2 6 3 6 15 3,240 $Outreach #3 City Council Presentation 8 4 12 2,620 $ Task C ‐ Data Collection and Review
Review Projects & Policy Documents 4 16 20 3,480 $
Documentation 4 6 10 1,930 $
Task D ‐ Identify Priority & Countermeasures
Collision & Roadway Analysis 4 4 8 6 12 34 6,550 $
Documentation 4 6 10 1,930 $
Task E ‐ Funding Opportunities
Identify Projects & Prioritization 6 4 12 22 4,440 $
Documentation 4 2 4 8 18 3,620 $
Task F ‐ Develop Final LRSP
Draft & Final Project Report 6 4 16 4 30 5,500 $
Total Hours By Team Member 63 20 12 6 92 4 197
Percentage By Team Member 40% 14% 6% 2% 36% 1%
Total Cost By Team Member $ 15,750 $ 5,400 $ 2,520 $ 930 $ 14,260 $ 440 $ 39,300 Contingency $ 500
Mileage $ 200
Total $ 40,000
Professional Engineering Services for Local Roadway Safety Plan Totals Hours
Total Cost
AMG
Cost ProposalCity of Pleasant Hill Local Roadway Safety Plan 7/25/2022 Y:\Proposals\Pleasant Hill\LRSP ‐ 070822\PHL RSP_ Cost & Schedule