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Proposal for Professional Engineering Services <br />Sessom Creek Erosion Remediation Evaluation <br />ATTACHMENT C <br />BUDGET BREAKDOWN <br />The following table includes a breakdown of the estimated budget for these services: <br />LABOR COST DETAIL <br />Work Hours by Labor Category <br />Subtotal by Task <br />Task <br />Description <br />Prin. / PM <br />Eng/Sci /Plnr <br />Technician <br />Admin. <br />hours <br />fee <br />1 <br />Data Collection and Site Visit <br />24 <br />40 <br />8 <br />0 <br />72 <br />$ 10,680 <br />2 <br />Stream Erosion Assessment <br />24 <br />40 <br />24 <br />0 <br />88 <br />$ 12,280 <br />3 <br />Preliminary Design and Cost Estimating <br />24 <br />120 <br />80 <br />0 <br />224 <br />$ 28,280 <br />4 <br />Report and Presentation <br />24 <br />16 <br />40 <br />24 <br />104 <br />$ 12,320 <br />5 <br />Meetings <br />8 <br />8 <br />0 <br />2 <br />18 <br />$ 2,730 <br />Subtotal by Labor Category (hours) <br />104 <br />224 <br />152 <br />26 <br />506 <br />1 $ 66,290 <br />Approximate Billing Rates ($ /hour) <br />$ 195.00 <br />$ 130.00 <br />$ 100.00 <br />$ 65.00 <br />Subtotal by Labor Category (fee) <br />$ 20,280 <br />$ 29,120 <br />$ 15,200 <br />$ 1,690 <br />COST SUMMARY <br />Labor <br />$ 66,290 <br />Subconsultants <br />John Gleason,LLC - landscape architecture <br />$ 13,680 <br />(includes 10% markup) <br />$ 15,048 <br />Expenses <br />printing and reprographics <br />$ 500 <br />courier <br />$ <br />mileage <br />$ 1,400 <br />$ 1,900 <br />$ 83,238 <br />The total cost of $83,238 includes labor, subconsutlants (see attachment A.1 for proposal by <br />John Gleason, LLQ and expenses. <br />Page 6 of 7 September 18, 2012 <br />Revised October 9, 2012 <br />