MONTEREY PENINSULA WATER MANAGEMENT DISTRICT
Water Year 2007 Testing Program
Professional Services for Injection/Storage/Recovery Testing
Pueblo Project No.: 06-0022
ESTIMATED FEE SUMMARY
LABOR		Principal Professional	Senior Professional	Project Professional	Staff Professional	Technician	WP	Illustrator	Hours by Task	Estimated Task Cost
	Hourly Fee	$145	$125	$115	$90	$75	$45	$50
Task	Task Description
1	Develop WY2007 Test Program	20	20	10			2	2	54	$6,740
2	Test Program Equipment Mobilization	4	8	16					28	$3,420
3	Test Program Implementation and Assistance	30	80	60					170	$21,250
4	Water Quality Assessment	20	40	20					80	$10,200
5	Engineering Assistance	71	66	16			7	4	164	$20,900
6	Data Analysis and Reporting	30	40	30			10	16	126	$14,050
Hours by Labor Category:		175	254	152	0	0	19	22
Costs by Labor Category:		$25,375	$31,750	$17,480	$0	$0	$855	$1,100
								Total Labor Hours:	622
								Total Labor Costs:	$76,560
OTHER DIRECT COSTS (ODC's)			Unit	No. of
		Units	Price	Units	Fee
Vehicle		Daily	$75	25	$1,875
Travel and Lodging		Daily	$135	20	$2,700
Subtotal ODCs:					$4,575
EQUIPMENT, INSTRUMENTATION, SUPPLIES			Unit	No. of
		Units	Price	Units	Fee
Water Level Transducer		Lump Sum	$2,000	2	$4,000
Submersible Sampling Pump		Lump Sum	$2,000	1	$2,000
					$6,000
Subtotal Equipment w/ Markup (15%):					$6,900
OUTSIDE SERVICES			Unit	No. of
		Units	Price	Units	Fee
Water Quality Laboratory (MBAS)		Lump Sum	$290	20	$5,800
Water Quality Laboratory (Fe Dissimilatory Bacteria)		Lump Sum	$1,200	10	$12,000
Electrical Contractor (materials)		Lump Sum	$20,700	1	$20,700
Electrical Contractor (labor)		Lump Sum	$15,050	1	$15,050
Pipeline Contractor		Lump Sum	$7,800	1	$7,800
Subtotal Outside Services:					$61,350
Subtotal Outside Services w/ Markup (15%):					$70,553
COST SUMMARY
Labor					$76,560
Other Direct Costs					$4,575
Equipment, Instrumentation, Supplies					$6,900
Outside Services					$70,553
10 % Contingency					$15,859
TOTAL ESTIMATED PROJECT COST:					$174,446