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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 />Change Manager Tasks <br />Engineering Labor <br />was <br />Description <br />9io <br />Specification handovers <br />Hand over specifications to integrator <br />Functional Specification <br />SCADA Design Specification <br />OIT Design Specification <br />network drawings <br />misc. documentation <br />Notes compilation <br />9io <br />Testing Contingency <br />Additional budget to support witnessed testing procedures <br />SCADA FAT <br />Panel FAT <br />SAT <br />87o <br />Training <br />Operator SCADA training preparation <br />prepare training manuals <br />Operator SCADA training <br />operator training (2 days) <br />9io <br />Post -commissioning as -built updates <br />Update documents following commissioning to as -built <br />Functional Specification <br />SCADA Design Specification <br />OIT Design Specification <br />network drawings <br />Notes compilation <br />990 <br />Project management <br />Coordination, project management, overhead, meetings <br />In Office <br />Proj. Eng. <br />Lead Eng. <br />PM <br />Principal <br />8 <br />2 <br />8 <br />6 <br />6 <br />8 <br />6 <br />6 <br />8 <br />4 <br />10 <br />2 <br />11 <br />Out of Office <br />Proj. Eng. Lead Eng. PM Principal <br />20 <br />Totals <br />Hours <br />Price <br />10 <br />$2,344 <br />40 <br />$9,760 <br />32 <br />$8,064 <br />12 <br />$2,800 <br />11 <br />$2,860 <br />Hours 11 461 281 ill 011 01 201 01 0 105 <br />Price 11 $10,4881 $7,2801 $2,860 $01 $0 $5,200 $0 $0 25,828 <br />EA23CSA090 ESTIMATE Crooke Pump Station Func. Spec Dev & ProgrammiE§JGODhadsge Manager Tasks 11 of 12 <br />