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Client: City of Santa Ana ENTERPRISE <br />Project: Crooke Pump Station Func. Spec Dev & Programming AUTOMATION <br />A TETRA TECH COMPANY <br />Number: EA23CSA090 Date: 3/9/2023 Revision: 1.0.0 Author: MM Reviewed By: ZG/JR <br />Initiation <br />Engineering Labor <br />was <br />Description <br />Project initiation <br />oio <br />Project setup <br />accounting setup <br />develop project schedule, resource loading <br />oso <br />Execution planning <br />develop initial detailed project task execution plans <br />oao <br />Internal kickoff meeting <br />review project scope <br />review design documentation <br />purpose, schedule, team roles, expectations <br />risk matrix and due dates <br />040 <br />Project kickoff <br />Prepare materials for kickoff (agenda, coordination) <br />Project kickoff meeting with customer <br />review scope, roles, expectations <br />review schedule <br />site inspection <br />Notes compilation <br />EA Internal team check -in meetings <br />995 <br />Team check -in meetings <br />review project progress, ETCs, schedule, risks, etc. <br />In Office <br />Proj. Eng. <br />Lead Eng. <br />PM <br />Principal <br />2 <br />2 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />4 <br />4 <br />Out of Office <br />Proj. Eng. Lead Eng. PM Principal <br />Totals <br />Hours <br />Price <br />7 <br />$1,788 <br />5 <br />$1,204 <br />8 <br />$1,952 <br />Hours 1 81 81 41 011 01 01 01 0 20 <br />Price 1 $1,8241 $2,0801 $1,040 $01 $0 $0 $0 $0 4,944 <br />EA23CSA090 ESTIMATE Crooke Pump Station Func. Spec Dev & Programming 1.0.0154011nitiation 9 of 12 <br />