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NDI Proposal 80008-53 <br />Labor Budget <br />Task List Code Hrs. <br />h. Conduct an 90% Design review Workshop with COSA to review Cambridge System <br />Design Specification Package C 32.00 <br />i. Finalize 100% Design Specification Package for the Crooke & Cambridge Systems <br />based on final concurrence from City during 90% Workshop Review C 32.00 <br />j. Technical Meetings and Conference Calls C 16.00 <br />Programming and Testing Specifications <br />a. Control Panels Test Documentation development (FAT & SAT) <br />SE <br />48.00 <br />b. Owner's Representative Services: Perform reviews of Contractors' Hardware <br />Submittals for the Crooke System and the Cambridge System: Review / Comment / <br />Approval <br />SE <br />48.00 <br />c. Owner's Representative Services: Review and witnessing of FAT & SAT of the <br />Control Panels associated with the Crooke System and the Cambridge System <br />SE <br />64.00 <br />d. Owner's Representative Services: Review and witnessing of System FAT of the PLC <br />Program, OIT Program and Central SCADA Modifications. <br />C <br />24.00 <br />C <br />32.00 <br />e. Owner's Representative Services for System Commissioning & Startup Support <br />SCADA Source & Change Control System <br />a. Develop Source and Change Control System requirements with City's team and <br />perform Needs' Analysis. Determine available software packages, perform trade studies <br />with pros/cons, and determine path forward for Source and Change Control System <br />design. <br />C 48.00 <br />b. Gather current PLC programs (43 programs, excluding Crooke and Cambridge) for <br />Source Control Systems <br />SE 80.00 <br />c. Develop Standard Operating Procedures (SOPs) for SCADA Source Control <br />C 80.00 <br />d. Develop Standard Operating Procedures (SOPs) for SCADA Change Control <br />C <br />40.00 <br />Program Management & Coordination_ <br />Project Planning and Mobilization <br />Project Kick-off <br />Project Management <br />HOURS SUMMARY BY LABOR CLASSIFICATION <br />Code Project Manager (PM) Consultant (C) <br />Hrs.1 120.00 1 784.00 <br />Systems Engineer (SE) <br />L6ho <br />Northern Ih r..:I ',i <br />748.00 <br />