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Fee Proposal - FOG Control Management Program (Bid #14 -045) <br />Environmental Engineering & Contracting, Inc. (EEC) is pleased to submit this fee proposal to provide <br />continued Fats, Oils, and Grease (FOG) Program Management services to the City of Santa Ana (City). <br />Based on EEC's experience with similar scopes of work and familiarity with the systems and operations <br />at the City, the annual not -to- exceed cost estimate for the requested services is $296,725. This fee is <br />inclusive of the projected food service establishment (FSE) inspections identified in Exhibit C of the RFP, <br />as well as the level of as- needed support services anticipated for the year. A breakdown of labor costs <br />per task for this scope is provided in the table below. Unit costs for the various FSE Inspection types <br />(Exhibit C) and EEC's 2014 Fee Schedule (hourly rate schedule) are provided in the following pages for <br />your reference. <br />Tasks <br />Project Management <br />GIs/CMMSI <br />, 120 <br />GIs <br />�0 `. <br />Labor Hours <br />Principal In Regulatory <br />8. 10 <br />Projection <br />Sr. PM <br />40 <br />Sr. Compliance <br />;',10 <br />30 <br />Total <br />'.218 <br />Projection <br />$ <br />Cost <br />',33,400 <br />FSE Inspections <br />FSE Inspection Quantity and Unit Costs <br />per Exhibit C <br />$ <br />198,800 <br />- Mapping <br />>50 <br />'50 <br />0 <br />0 : <br />0 <br />-. 0 <br />o <br />100 <br />$. <br />42,500 <br />CMMS Support <br />60 <br />80 <br />0 <br />0 <br />10 <br />0 <br />0 <br />150 <br />$ <br />19,100 <br />WDR and SSMP <br />20 <br />" 0 <br />8 <br />10 - <br />20 <br />75 <br />-;0 <br />-133 <br />$t. <br />19,875 <br />Training and Support <br />20 <br />1 30 <br />0 <br />0 <br />10 <br />20 <br />0 <br />80 <br />$ <br />10,550 <br />Misc. Direct Expenses <br />$ <br />2,500 - <br />Sub -Total <br />270 <br />1 160 <br />1 16 20 <br />80 <br />1 105 1 <br />30 <br />681 <br />$ <br />296,725 <br />EEC Fee Proposal - FOG Control Management Program FP -1 July 31, 2014 <br />25E -54 <br />