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E SOURCE COMPANIES, LLC (4)
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E SOURCE COMPANIES, LLC (4)
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Last modified
8/26/2024 5:38:16 PM
Creation date
8/26/2024 5:35:28 PM
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Contracts
Company Name
E SOURCE COMPANIES, LLC
Contract #
A-2024-133
Agency
Public Works
Council Approval Date
8/20/2024
Expiration Date
12/31/2027
Insurance Exp Date
6/14/2025
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Docusign Envelope ID: 8DB22FEB-26C94AA8-92E8-033D22A87DE7 <br />E SOURCE FEE PROPOSAL TO Cm OF SANTAANA FOR AMI IMPLEMENTATION SUPPORT SERVICES <br />Fee Schedule <br />E Source has developed the fee for services based on experience with several similar projects and <br />understanding of the level of effort desired by Santa Ana. This fee includes all services and deliverables <br />described herein. E Source will invoice Santa Ana monthly and will work with the Santa Ana project <br />manager to establish an agreed upon payment schedule. Travel and incidentals will be billed monthly at <br />actual cost. <br />Table 1. AMI Implementation Support Services Fee <br />AMI Implementation Support Services <br />Task ID <br />Task <br />Hours <br />Fee <br />Expenses <br />Total <br />Task 1- <br />Project Management <br />212 <br />$ 59,760 <br />$ 9,250 <br />$ 69,010 <br />Task 2 - <br />Testing Support <br />80 <br />$ 19,200 <br />$ 3,700 <br />$ 22,900 <br />Task 3 - <br />Reporting <br />432 <br />$ 108,720 <br />$ 3,700 <br />$ 112,420 <br />Task 4- <br />Validation ofReads <br />144 <br />$ 36,240 <br />$ - <br />$ 36,240 <br />Task 5 - <br />Quality Assurance and Field Inspection Services <br />384 <br />$ 96,000 <br />$ 22,200 <br />$ 118,200 <br />$ 358,770 <br />Total <br />1,252 <br />$ 319,920 <br />$38,850 <br />Table 2. Hourly Rates <br />$300.00 <br />7-7- <br />$290.00 <br />$280.00 <br />$270.00 <br />Executiveent <br />Executive Consultant <br />$280.00 <br />Principal Consultant <br />$270.00 <br />Senior Consultant <br />$260.00 <br />Consultant <br />$250.00 <br />Associate Consultant <br />$210.00 <br />E Source can adjust our proposed scope of work and our level of effort to provide more or less support <br />to match the needs of Santa Ana. We will also collaborate with the Santa Ana PM over the life of the <br />project to assess and ensure that our level of support by task meets the needs of Santa Ana. In the <br />event that your needs change, we will work with you to adjust accordingly. <br />E <br />
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