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Item 17 - SCADA Functional Specifications and Programming Services
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09/19/2023 Regular
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Item 17 - SCADA Functional Specifications and Programming Services
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10/24/2023 11:55:32 AM
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10/24/2023 11:34:08 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
17
Date
9/19/2023
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Client: City of Santa Ana ENTERPRISE <br />Project: Crooke Pump Station Func. Spec Dev & Programming AUTOMATION <br />n TFTkn T[[u CPNPANY <br />Number: EA23CSA090 Date: 3/9/2023 Revision: 1.0.0 Author: MM Reviewed By: ZG/JR <br />Summary <br /># I Engineering Labor <br />Control Panel Drawings <br />Functional Specifications <br />Programming & Testing Specs <br />SCADA Source Control <br />SCADA Change Control <br />Additional Required Scope & Expenses <br /># Engineering Labor <br />Initiation <br />Design Review <br />Change Manager Tasks <br />Labor Totals <br />In Office <br />Proj. Eng. <br />Lead Eng. <br />PM <br />Principal <br />56 <br />12 <br />8 <br />0 <br />118 <br />27 <br />19 <br />0 <br />65 <br />41 <br />18 <br />0 <br />2 <br />2 <br />0 <br />0 <br />2 <br />2 <br />0 <br />0 <br />243 <br />84 <br />45 <br />0 <br />In Office <br />Proj. Eng. <br />Lead Eng. <br />PM <br />Principal <br />8 <br />54 <br />46 <br />8 <br />16 <br />28 <br />4 <br />8 <br />11 <br />0 <br />0 <br />0 <br />1081 <br />52 <br />23 <br />0 <br />Out of Office <br />Proj. Eng. <br />Lead Eng. <br />PM <br />Principal <br />0 <br />0 <br />0 <br />0 <br />8 <br />8 <br />0 <br />0 <br />24 <br />24 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />32 <br />32 <br />0 <br />0 <br />Out of Office <br />Proj. Eng. <br />Lead Eng. <br />PM <br />Principal <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />20 <br />0 <br />0 <br />0 <br />20 <br />0 <br />0 <br />Totals <br />Hours <br />Price <br />76 <br />$17,968 <br />180 <br />$42,768 <br />172 <br />$41,872 <br />4 <br />$976 <br />4 <br />$976 <br />436 <br />$104,560 <br />Totals <br />Hours <br />Price <br />20 <br />78 <br />105 <br />$4,944 <br />$18,552 <br />$25,828 <br />203 <br />$49,324 <br />Expenses excl. taxes <br />Price <br />EXP Travel <br />$211 <br />Total Expenses $211 <br />Grand Total $154,095 <br />EA23CSA090 ESTIMATE Crooke Pump Station Func. Spec Dev & Programming 1.0.0.xlSmnmary 1 of 12 <br />
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