|
Exhibit C.2 x ;IDM©DELING"
<br />City of Santa Ana - Water System Computer Modeling as .I he ne, Iecandp
<br />Labor Hours & Budget Estimate
<br />19
<br />Task
<br />Project Task or Sublesk Description
<br />v
<br />�'
<br />k
<br />.se
<br />e
<br />➢
<br />y
<br />g6
<br />8
<br />5
<br />9
<br />as
<br />as
<br />A.
<br />General.
<br />33':
<br />70
<br />68
<br />28
<br />24
<br />223
<br />27.9
<br />$35,725
<br />$1,000
<br />$36,725
<br />L
<br />Prated Management Includes meetings and project status reports
<br />25
<br />50
<br />36
<br />1
<br />8
<br />1.21
<br />151
<br />$19,495
<br />$1,000
<br />$20,495
<br />2
<br />Little Data: Create Data Request List a no review Incoming data
<br />2
<br />4
<br />10
<br />30
<br />4
<br />40
<br />5.0
<br />$6,220
<br />$6,220
<br />I ntelvie. Crandon, Staff: includes Interview preparation, trends,, and
<br />3
<br />development of mon,tew summary to be an appendix In the Calibration Plan
<br />4
<br />0
<br />8
<br />8
<br />4
<br />24
<br />3.5
<br />$3,920
<br />$3,920
<br />ndum
<br />4
<br />Performance Criteria and Memorandum (TM 1j: includes the development of
<br />2
<br />16
<br />4
<br />8
<br />e
<br />38
<br />4.5
<br />$6,090
<br />$6,090
<br />performance criteria, memorandum development, and one round of comments
<br />B -.
<br />baVAlop MAdaj.
<br />19
<br />114
<br />220-
<br />55
<br />64: ..
<br />472
<br />59
<br /><$72,910
<br />$0
<br />$721
<br />1
<br />Medal Oeve[epment: Includes creation of model pipe; exam Nlty checks
<br />2
<br />0
<br />$2
<br />23
<br />1s
<br />102
<br />12.8
<br />$15,650
<br />$0
<br />$15,650
<br />elevation assignment, and Initial C.volue assignment
<br />2
<br />`..m.end best practices and a pproach to more deyelepment memorandum
<br />2
<br />4
<br />16
<br />4
<br />4
<br />30
<br />3.8
<br />$4,650
<br />$4,650
<br />M 2H
<br />9
<br />Amlgn Non Hydraulic Alchemic resign pressure e.nes, yearestalled, pipe
<br />0
<br />16
<br />4
<br />4
<br />24
<br />30
<br />$3,640
<br />$3,640
<br />material, Create query sets, and client lnle nectlonal data
<br />Develop Large User Diurnal Patterns. the top 15 Large users all each have an
<br />4
<br />indNldual diurnal curve. Consultant shall call each large users. deve[.pthe
<br />2
<br />24
<br />0
<br />4
<br />30
<br />3B
<br />$4,770
<br />$4,770
<br />Individual curve.
<br />Demand Develppment Manleraedll111ITM 31: Almcate system wide demands.
<br />5
<br />caluc0late, Unacwantedd.rvWaten calculate maximum day demand multiplying
<br />3
<br />-70
<br />42
<br />4
<br />21
<br />140
<br />17.5
<br />$21,650
<br />$o
<br />$21,650
<br />factor, develop diurnal tunas, and document procedures,
<br />Calibration Approach Meeting (San Task C.3 and TM S): t hmsses the approach 10
<br />6
<br />them.del inhibition (meeting preperetIn, hours actual meeting included In Task
<br />4
<br />0
<br />8
<br />2
<br />14
<br />1.8
<br />$2,270
<br />$2,270
<br />AA)
<br />Calibration Results Meeting Moose Task GS and TM 6): discusses the results to the
<br />'." ]
<br />model col@ra thus (meeting pfeparatlery hours for actual meeting Included In Task
<br />2
<br />0
<br />4
<br />0
<br />4
<br />30
<br />1.3
<br />$1,630
<br />$1,630
<br />A.1
<br />Create Model Fa i hies: create pucop slatlms, valve etatl.Re and reservolrs.[thin
<br />8
<br />themodel. Adjust manufacturers pump curves according to SCE tests ant ImUrt
<br />0
<br />8
<br />52
<br />16
<br />6
<br />82
<br />10.3
<br />$12,410
<br />$0
<br />$12,410
<br />valve settlings.
<br />9
<br />Fine I OelNery Workshop: Imovdos throe 4 hour workshop erasers to tm[n City
<br />4
<br />8
<br />20
<br />4
<br />4
<br />40
<br />5.0
<br />$6,240
<br />$6,240
<br />staff m the use of the Dist roulf model
<br />0.
<br />ppoddkee kPatir[',.
<br />30
<br />3'l'oD
<br />3A2
<br />92.
<br />92 ?.
<br />408
<br />g5`e,
<br />�,¢104�50
<br />$p'
<br />$20f�291f
<br />L
<br />Hydrant Testing Plan(TM41: Inclildesupt.15hyd.a tstobetested,order.f
<br />]
<br />2
<br />52
<br />40
<br />11
<br />112
<br />14.0
<br />$17,630
<br />$0
<br />$17,630
<br />testing, data end methods to chief, data
<br />.. 2
<br />Steady State Calibration
<br />5
<br />8
<br />128
<br />32
<br />20
<br />193
<br />24.1
<br />$29,3555
<br />$0
<br />$29,355
<br />3
<br />Extended Perlotl$Imulatime Calibration Plan (TM 5)
<br />4
<br />16
<br />8
<br />16
<br />44
<br />515
<br />$7,060
<br />$7,060
<br />4
<br />72 -hour Extended Period Simulation Callbratlon
<br />6
<br />114
<br />24
<br />20
<br />28
<br />192
<br />Me
<br />930,240
<br />$0
<br />$30,2/0
<br />5
<br />Model Ca lbmUan Memorandum ITM 6)
<br />2
<br />5
<br />32
<br />4
<br />46
<br />5.3
<br />$6,930
<br />$6,930
<br />6
<br />Create scenarios: ADD, NINE, add PHD
<br />0
<br />2
<br />12
<br />0
<br />1
<br />15
<br />1.9
<br />$2,215
<br />$0
<br />$2,215
<br />.7
<br />Delivery of Hydraulic Model isee Task D - Value Added): includes model ales, GIs
<br />2
<br />2
<br />16
<br />4
<br />24
<br />3.0
<br />$3,680
<br />$3,fig0
<br />database , excel spreadsheets, and PDfs.
<br />a
<br />Final Memorandum HIM 7):SUmmaciaesthe arnica[ milestones and deiverahles of
<br />4
<br />8
<br />40
<br />a
<br />60
<br />7.5
<br />$9,14P
<br />$9,140
<br />'he project
<br />A'Ya14a
<br />9H73eAt ':
<br />39'
<br />11<6
<br />,73
<br />;. 1Q
<br />24 'r
<br />023
<br />M>3`
<br />f$33dbOi6
<br />86,TQ,
<br />1
<br />Fire Flow Analysis ( Steady -State), Mappin &and connoctim,WGIS
<br />4
<br />32
<br />4
<br />20
<br />4
<br />64
<br />8.0
<br />$10,280
<br />$10,280
<br />2
<br />Criticality AnaIvdr(SHody- $lase)
<br />4
<br />16
<br />32
<br />12
<br />0
<br />72
<br />9.0
<br />$11,200
<br />$11,200
<br />3
<br />Water Quality /Age Led, and connecting to G15
<br />1
<br />4
<br />32
<br />20
<br />4
<br />fit
<br />7.6
<br />$9,415
<br />$9,415
<br />4
<br />Energy Evaluation(EPS), and connecting to GIS
<br />4
<br />64
<br />4
<br />20
<br />8
<br />too
<br />12.5
<br />$15,900
<br />$15,900
<br />5
<br />Mmlbution Al ling &Odbtualle. Solus[an for Opershens and Planning
<br />16
<br />0
<br />0
<br />40
<br />0
<br />56
<br />LO
<br />$9,720
<br />W000
<br />$29,]201
<br />TOTAL
<br />ill 460 672 287 704 1734 21AR
<br />$271,400
<br />$21,000
<br />1202,neXt
<br />
|