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City of Santa Ana - RFP No. 24-084 <br />Labor Compliance & Community Workforce Agreement <br />Professional Administrative Services <br />Sample Project Cost <br />To best illustrate our pricing methodology, below are pricing tables for several sample projects of varying <br />sizes that are broken down by team member, include both CWA administration and labor compliance, <br />and assumed to be billed on a Time and Materials basis. <br />Description <br />Concrete Improvements <br />ConstructionProject <br />$4,810,000 <br />(includingDuration of <br />8 <br />Role <br />Billing Rate <br />Estimated Number of Hours <br />Monthly Estimate <br />Principal Agent <br />$185 <br />1 <br />$185 <br />Project Manager <br />$149 <br />3 <br />$447 <br />Analyst <br />$111 <br />7 <br />$777 <br />Site Interviewer <br />$103 <br />2 <br />$206 <br />Estimated Total Cost (Monthly) <br />$1,615 <br />Life of Project Cost Estimate <br />$12,920 <br />Project Description <br />Library Renovation <br />Construction <br />$26,158,246 <br />Duration f f <br />■ • activities) <br />14 <br />Role <br />Billing Rate <br />Estimated Number of Hours <br />Monthly Estimate <br />Principal Agent <br />$185 <br />1 <br />$185 <br />Project Manager <br />$149 <br />5 <br />$745 <br />Analyst <br />$111 <br />12 <br />$1,554 <br />Site Interviewer <br />$103 <br />2 <br />$206 <br />Estimated Total Cost (Monthly' <br />$2,690 <br />Life of Project Cost Estimate <br />$37,660 <br />Project Description <br />Field, Stadium, and Pool Renovation <br />Construction Value <br />$72,000,000 <br />Duration (including 2-months of <br />closeout activities) <br />20 <br />Role <br />Billing Rate <br />Estimated Number of Hours <br />Monthly Estimate <br />Principal Agent <br />$185 <br />1 <br />$185 <br />Project Manager <br />$149 <br />10 <br />$1,490 <br />Analyst <br />$111 <br />19 <br />$2,109 <br />Site Interviewer <br />$103 <br />2 <br />$206 <br />Estimated Total Cost (Monthly) <br />$3,990 <br />Life of Project Cost Estimate <br />$79,800 <br />