No. of
Months
Meeting
per
Month
Hours No. of
Persons
Total
1.0 a PDT Meetings (Virtual) 28 1 2 1.5 84 HR $250.00 $21,000.00 b Inter ‐Departmental and Focus Meetings 12 1 2 3 72 HR $250.00 $18,000.00 Sub‐Total 156 HR $39,000.00
2.0 a Progress reports/Invoicing 28 1 2 1 56 HR $250.00 $14,000.00 b General PM Work 28 1 4 1 112 HR $250.00 $28,000.00
Sub‐Total 168 HR $42,000.00
3.0 a Review Design Documents
Conceptual Design 83 2 4 HR $250.00 $6,000.00
30% Design 16 3 48 HR $250.00 $12,000.00
60% Design 16 3 48 HR $250.00 $12,000.00
90% Design 16 3 48 HR $250.00 $12,000.00
100% Design 8 3 24 HR $250.00 $6,000.00
Final 8 3 24 HR $250.00 $6,000.00
b SCRRA On‐Call Consultant Support LS $150,000.00 $150,000.00 c CPUC/GO88 ‐B Support 10 2 20 HR $250.00 $5,000.00
d Site Visits/Field Meetings 4 1 8 3 96 HR $250.00 $24,000.00 Sub‐Total 260 HR $233,000.00
4.0 a Administrative/Application Review Fees 1 LS $2,000.00 $2,000.00 b Standard Plan Review 1 LS $2,500.00 $2,500.00
c Flagging 20 LS $1,750.00 $35,000.00
d Safety Training 2 EA $1,500.00 $3,000.00
e Signal Cable Marking 2 EA $500.00 $1,000.00
f Contingency 1L S $7,500.00 $7,500.00
Sub‐Total $51,000.00
5.0 a Construction and Maintenance Agreement Development 20 3 60 HR $250.00 $15,000.00 Sub‐Total 60 HR $15,000.00
$380,000.00
Contingency 15% $57,000.00
TOTAL ESTIMATED COST $437,000.00
Notes:
Date 9/2/2022
SCRRA Project No.
Project Name Via Princessa Park
Schedule Sept 2022 to Dec 2024
NO. ITEM
QUANTITY
UNIT UNIT COST TOTAL COST
The cost of the SCRRA services shown is an estimate only and SCRRA will be reimbursed on the basis of actual costs and expenses.
SCRRA to be reimbursed for the actual costs and expenses incurred by SCRRA and its contractors/consultants for all services and work performed in connection with this project, including an allocated overhead representing SCRRA’s costs for administration and management.
General Description of Services
Meetings
Project Management and Administration
Document Review/Design Support
Right of Entry
Sub‐Total
Funding Agreement Development (Construction)