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City of Santa Ana -Water System Computer Modeling DMQD LeLrNe
<br />Labor Hours & Budget Estimate
<br />25D -25
<br />IS
<br />IS
<br />Task
<br />Pmjaft Task n[SUbtaak Des[tlptlon
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<br />�3
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<br />£
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<br />X
<br />NII
<br />afte 0
<br />awn
<br />..
<br />4..
<br />L.
<br />.
<br />1
<br />PromPt MaregemedU lndudes meatlogs and project sterns mpords
<br />25
<br />50
<br />36
<br />2
<br />a
<br />111
<br />15.1
<br />$19,495
<br />$11060
<br />$20,495
<br />2
<br />O6fad Dada: Create Data Aequenll[f and cevle, ln[aminE data
<br />2
<br />4
<br />20
<br />to
<br />4
<br />40
<br />SP
<br />$kII0
<br />$6,220
<br />Intarvlew Dperetlani 5taf: Induces lnt reeve pentameter, lneervfaw, and
<br />6
<br />aevelepmenmpntervkW Summa, he be an appendR In the Callbretlon Plan
<br />4
<br />o
<br />a
<br />B
<br />4
<br />34
<br />3.D
<br />$3,920
<br />$3,926
<br />cameraman
<br />4
<br />Perkrmance C,[.,Ia and Memomndum(TM !):lndudes the speebtmentof
<br />2
<br />16
<br />q
<br />0
<br />B
<br />36
<br />4:8
<br />$6,090
<br />56p90
<br />,:Km reanc a dwid, memorandum devele,r en6.and dra ndrd at comments
<br />1
<br />cheated TpUssommV., of medal II m emod,11, checks
<br />2
<br />0
<br />62
<br />23
<br />15
<br />102
<br />1210
<br />$15,550
<br />$0
<br />$15�fi50
<br />'hansom, enhance, add 1 I51IC I ,...arm t
<br />Rearmmentl best praatices and approach to model development memorandum
<br />1
<br />IN 2)
<br />2
<br />4
<br />lA
<br />4
<br />4
<br />30
<br />3,6
<br />$M1;650
<br />$4,650
<br />3
<br />Ad,IBn NOn -di llc Alethmer assign pmsameeOneSyear metalled, AT,
<br />6
<br />16
<br />4
<br />4
<br />24
<br />30
<br />$3.640
<br />$5,6411
<br />matedal, eclat, ged, nets, and other lnformatNnal data
<br />Devele,Urge Us',Dirrnal Palmms. the top 15 do, lean Ndl each have an
<br />4
<br />Irdwhica[diurnalshe.. Cnnrvlmnd chat. 11 each large user to develop the
<br />2
<br />24
<br />0
<br />4
<br />30
<br />3 a
<br />$4,170
<br />$dk A,
<br />Idswulda[wme,
<br />Demand Development Memorandum( TM 3p Allocate system wide demands.
<br />5
<br />recoc ad (Anx.neod-Dr-Onclan, [dlculbte mezmOm day damned! TrIoPlying
<br />3
<br />70
<br />- 42
<br />4
<br />- 21
<br />140
<br />Vdi
<br />MOO)
<br />- - -$0
<br />:$211650
<br />faced, revebp renal cmdaay and document pmmd.na,
<br />callbratlon Appeach McAm,,(See Task C.3 And TM 3): dhousass the approach to
<br />6
<br />Ihemodel calWmten(meeting Pr &Paratlan, hours odual meetlog lnduded In Task
<br />4
<br />0
<br />8
<br />2
<br />14
<br />LB
<br />$2,270
<br />$2,7110
<br />callbra0on 0eso16 Meeting(San Task 'LSAdd TM 6): dpnsses the results M the
<br />2
<br />model ual @eaten lmee t[ ng penparatlon, hope far actual meeting Included In Task
<br />2
<br />0
<br />4
<br />0
<br />a
<br />To
<br />LB
<br />$1,630
<br />$t,636
<br />A.1)
<br />peat, Madel Faci ltial: create pump sretla l ,valve Italians and raserechrov ch[n
<br />B
<br />the model Adfuat mandothems pump curvosacm.0, to SCE Ims, and lopout
<br />0
<br />0
<br />$2
<br />14
<br />6
<br />62
<br />103
<br />$12,410
<br />$0
<br />$j2gtl0
<br />valve calla,,
<br />5
<br />FInat De livery WOrkshog Includes three 41veredle, accents to dal, One
<br />or" In the use of the H ddamic model
<br />4
<br />0
<br />20
<br />4
<br />4
<br />40
<br />5,0
<br />$6,240
<br />$6,210
<br />owl
<br />Ion
<br />k
<br />NOWN
<br />OR
<br />1
<br />FTyd Lr [rp, Pr rjiM1Y-0) 1 1 den dp rpiihya to 6alested;rdl
<br />use g,a roans mmheaat ht maars,
<br />7
<br />y
<br />sx
<br />40
<br />11
<br />n2
<br />Iq.o
<br />5131650
<br />So
<br />$11.0
<br />z
<br />5mad, state Cmlbratmn
<br />s
<br />0
<br />110
<br />32
<br />20
<br />193
<br />24.1
<br />$WSS
<br />$0
<br />$39,556
<br />3
<br />blended period 5imulpeon CallbraOOn Plan ITM 51
<br />4
<br />t6
<br />0
<br />16
<br />44
<br />515
<br />$2,060
<br />$71066
<br />4
<br />72-hour 6xmMed Parsed 5lmularm, CvllbratloA
<br />6
<br />4ill
<br />24
<br />40
<br />20
<br />192
<br />24,0
<br />$94240
<br />$0
<br />!1X240
<br />5
<br />Made[ calNmtlan MemOr4ndum(TM 6)
<br />2
<br />0
<br />32
<br />4
<br />A6
<br />5.0
<br />$6,900
<br />$6,ox
<br />6
<br />Create i[enorlas: ADD, MDD, a Ad PRO
<br />0
<br />2
<br />12
<br />0
<br />]
<br />IS
<br />1.9
<br />$21215
<br />50
<br />$2,215
<br />Delivery ofHydmulrc Model (we Task D- Valk, AJdede Included model gleS G15
<br />1
<br />datah,cas, and PDFS.
<br />2
<br />2
<br />tti
<br />4
<br />14
<br />ry_0
<br />$3,600
<br />$3,fieo
<br />g
<br />Final Memarandum(TM7):SUmmarize. In. DWI mllestmm, and de[ivemleleaof
<br />4
<br />0
<br />4 0
<br />8
<br />60
<br />715
<br />$9,140
<br />59,140
<br />ttm prajed
<br />i
<br />1
<br />Fne Flow Analysis tclaady-Ster), Marshall, and eonneeting to GNS
<br />4
<br />32
<br />n
<br />2a
<br />4
<br />64
<br />6➢
<br />$10,2g6
<br />$10,260
<br />2
<br />CridcallN Analysls(Steady6oat,)
<br />LL
<br />1
<br />16
<br />32
<br />12
<br />9
<br />72
<br />9D
<br />$11100
<br />$11,200
<br />3
<br />Walk,"' dy$Age( EP6), and[onne[ting to Ato
<br />1
<br />4
<br />32
<br />20
<br />4
<br />61
<br />7.6
<br />$9,415
<br />$PALS
<br />4
<br />Emrtlr Cvaluedon(par), and commA[ng to Chic
<br />4
<br />An
<br />4
<br />20
<br />0
<br />100
<br />12,5
<br />$15140
<br />$15,900
<br />$
<br />Obollomcp Modeling& tlptlmhatIP, Scandal for Opem [m,r and Planning
<br />16
<br />0
<br />0
<br />40
<br />0
<br />56
<br />7,0
<br />T 59,120
<br />$k6,o00
<br />$29,720
<br />TOTAL
<br />Ill "1 672 747 204 VDI 216.8
<br />$271,100
<br />Itell
<br />25D -25
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