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Proposal to Provide <br />Community Workforce Agreement Professional Administrative Services <br />duration. If actual construction a ctivitiescontinue beyond the planned end of construction, <br />we will continue providing all services for the monthly lump -sum fee. <br />In the absence of a City -provided list of projects, we have provided the following table <br />outlining the tasks and hourly effort by staff position for several hypothetical projects of <br />varying sizes. <br />Sample Project 1: Large Complex <br />NewConstruction Project <br />NumberofMonths: <br />Staff Allocation <br />PIC,SeniorPM,PM <br />LC Tasks <br />Reporting <br />MonthlyHours <br />8(totalpertask) <br />55 <br />2 <br />Subcontractors: <br />Management <br />6 <br />60 <br />Analyst/Interviewer <br />Tracking <br />38 (total pertask) <br />ProjectCost: <br />9 <br />$330,000,000.00 <br />Auditing <br />11 <br />Filing <br />11 <br />Reporting <br />7 <br />Subtotal <br />46 total ermonth <br />Sample Project <br />Construction Project <br />NumberofMonths: <br />PIC,SeniorPM,PM <br />Reporting <br />4(total pertask ) <br />55 <br />2 <br />Subcontractors: <br />Management <br />2 <br />5 <br />Analyst/Interviewer <br />Tracking <br />18 (total pertask) <br />Project Cost: <br />3 <br />$22,000,000.00 <br />Auditing <br />6 <br />Filing <br />6 <br />Reporting <br />3 <br />Subtotal <br />22 (totalpermonth) <br />Sample Project 3: Small <br />Maintenance Project <br />Numberof Months: <br />Staff Allocation <br />PIC, SeniorPM, PM <br />LC Tasks <br />Monthly Hours <br />3 (total pertask) <br />8 <br />Reporting <br />1 <br />Subcontractors: <br />Management <br />2 <br />2 <br />Analyst/Interviewer <br />Tracking <br />9 (total per task) <br />Project Cost: <br />1.5 <br />$2,500,000.00 <br />Auditing <br />3.5 <br />Filing <br />2.5 <br />Reporting <br />1.5 <br />Subtotal <br />12 (total ermonth <br />C THE- <br />SOLIg 131 N. EIMolino Ave, Suite l00,Pasadena, CA 91101■Office: 626.685.6989■ Fax: 626.685.6985 Paget <br />CROUP 25B-40 <br />