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Attachment C -1 <br />1 of 1 Attachment C <br />City of San Marcos <br />Lift <br />Station Condition Assessment <br />Detailed Cost Breakdown <br />Thom- Honer <br />Pf —paVPM <br />soon cote Se—, <br />Erg_ <br />S.pean.e No. <br />Pro]- Engw— <br />Nelwn E,.,.l ciS <br />Anairn <br />Liao Salvo, <br />Aem —tm.n <br />Total Hours <br />Total <br />Labor Effort <br />Total <br />Expense <br />Effort <br />Total <br />Subs Effort <br />Total Effort <br />Hourly Bill Rate <br />$273.71 <br />$195.62 <br />$141.12 <br />$108.14 <br />$78.66 <br />Computer Expenses <br />-- -- <br />_ <br />-- <br />$ <br />_ 900 <br />- <br />— <br />$ <br />_ _ 900 <br />1 <br />Lift Station.Condition Assessment Meeting <br />6 <br />6 <br />12 <br />$ <br />2,489 <br />$ <br />100 <br />$ <br />2,200 <br />$ <br />4.789 <br />2. <br />!Lift Station Site Visits <br />-2 <br />16 <br />18 <br />$ <br />2,805 <br />$ <br />100 <br />$ <br />13,200 <br />$ <br />16,105 <br />3 <br />iAssign Condition and Criticality Scores <br />4 <br />6 <br />38 <br />3 <br />51 <br />$ <br />7,956 <br />$ <br />- <br />$ <br />- <br />$ <br />7,956 <br />4 <br />Risk Based Scoring <br />6 <br />28 <br />4 <br />38 <br />$ <br />6,0261$ <br />- <br />$ <br />- <br />$ <br />6,026 <br />5 <br />Develo Recommended Lift Station Improvements <br />4 <br />8 <br />20 <br />32 <br />$ <br />5,482 <br />$ <br />- <br />$ <br />- <br />$ <br />5,482 <br />6 <br />(Condition Assessment and Risk Based Renewal Technical Memorandum <br />6 <br />6 <br />16_. <br />4 <br />4 <br />36 <br />$ <br />5,821 <br />$ <br />300 <br />$ <br />2,200 <br />$ <br />8,321 <br />7 <br />'Pro' ctMeetin and Finalize Technical Memorandum <br />.6 <br />12 <br />2 <br />20 <br />$ <br />3,552 <br />1 $ <br />400 <br />$ <br />- <br />$ <br />3,952 <br />Total Hours <br />34 <br />20 <br />136 <br />13 <br />4 <br />Labor Effort <br />$ 9,306 <br />$ 3,912 <br />$ 19,192 <br />$ 1,406 <br />$ 315 <br />Total Engineering Servicesl <br />$ <br />34,131 <br />1 $ <br />1,800 <br />$ <br />17,600 <br />$ <br />53,531 <br />1 of 1 Attachment C <br />