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Transpo Group USA, Inc. <br />Cost Estimate Worksheet <br />Exhibit D: Prime Consultant Cost Computation Page 3 of 7 <br />tra nspo <br />Number / Project Name <br />20312 - California Street (Phase 3) <br />Pay rates are effective from September 26, 2020 through June 25, 2021, within the ranges shown in the attachment. <br />Only key staff are shown and other staff may work on and charge to the project as needed by the project manager. <br />Labor: <br />1 Task 3-1 Project Management <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />Mi <br />1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />Project Coordination <br />initials <br />job title <br />cost rate <br />Manager <br />Project <br />Quality <br />Control <br />Engineer <br />Project <br />Engineer <br />Project <br />Engineer <br />Project <br />Graphics <br />CAD/ <br />Outreach <br />Project <br />Admin <br />BAS <br />JCP <br />KBC <br />KLL <br />TL <br />VM <br />IMR <br />AMC <br />Eng <br />L5 <br />Prin <br />L7 <br />Eng <br />L2 <br />Eng <br />L4 <br />Eng <br />L3 <br />Eng <br />L1 <br />PA <br />L3 <br />PA <br />L4 <br />$59.13 <br />$87.78 <br />$36.63 <br />$46.73 <br />$43.08 <br />$31.73 <br />$34.13 <br />$47.79 <br />16 <br />16 <br />�nl�b�f`ti7 (Cf�&9I <br />0 <br />32 <br />Progress Reports & Invoicing <br />Meetings <br />Project Schedule <br />4 <br />2 <br />2 <br />8 <br />8 <br />2 <br />2 <br />10 <br />2 <br />0 <br />Task 3-2 Bid and Award Support <br />16 <br />4 <br />16 <br />8 <br />40 <br />84 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />$0 <br />$1,532 <br />$508 <br />$649 <br />$118 <br />$0 <br />$3,497 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />46 <br />$2,720 <br />8 <br />$702 <br />32 <br />$1,172 <br />0 <br />$0 <br />8 <br />$345 <br />40 <br />$1,269 <br />0 <br />$0 <br />2 <br />$96 <br />136 <br />$6,303.80 <br />L <br />cellaneous Expenses: <br />Reimbursabl <br />Cost <br />$0 <br />a. <br />Item <br />Federal Express / Courier <br />Phone <br />$0 <br />Fax <br />$0 <br />Postage <br />$0 <br />Graphic supplies <br />$0 <br />Photography <br />$0 <br />Travel expenses (mileage) <br />$0 <br />Reproduction <br />$0 <br />Traffic counts <br />$0 <br />Traffic accident data <br />$0 <br />Spec. MPS model run <br />$0 <br />Transportation Concurrency Application <br />$0 <br />1I(a;.40.*Dl11i.40i175 0�1I_'1.Qo ��Mfa1=t <br />30.00% <br />Subconsul <br />1 <br />2 <br />3 <br />4 <br />5 <br />$9,936.68___ <br />tams • <br />Subs <br />Cost , <br />'Will <br />Acutanza (DBE) <br />$0 <br />$0 <br />LDC (DBE) <br />Osbom (DBE) <br />$0 <br />KBA <br />$0 <br />$0 <br />r <br />Total Subconsultants <br />TOTAL ESTIMATE <br />$18,132.001 <br />Cost Estimate Prepared on: 5/25/2021 <br />