Conclusion

I trust that these responses and the attached spreadsheet fulfill your needs to evaluate the Regional Energy Efficiency Initiative Local Cross-Cutting 2002-2003 Energy Efficiency Program Proposal. Please do not hesitate to be in touch if there is additional information or explanation that I can provide. I can be reached at The Energy Coalition offices at (949) 497-5110 and/or via cell phone at (949) 292-7314.

Respectfully submitted via e-mail,

Ted Flanigan

Managing Director

STATE OF CALIFORNIA GRAY DAVIS, Governor



PUBLIC UTILITIES COMMISSION

505 VAN NESS AVENUE

SAN FRANCISCO, CA 94102-3298

Insert Date

Joe Williams

CEO

Richard Heath and Associates

7847 Convoy Court, Suite 102

San Diego, CA 92111

Mr. Williams:

This correspondence is with respect to the RHA program proposal entitled, "Mobile Home Energy Efficiency and Education Program." We are requesting the following additional information regarding your proposal:

· A detailed itemization of your budget. Please include in the budget the details in terms of staff positions, and their respective pay rates for those positions and the projected hours in each labor category. To the extent possible, please include a similar level of detail for subcontractor costs as well. Please itemize the rebate funds requested, absent rolling in the labor or subcontractor costs associated with those rebates.

A response should be provided via e-mail, by 5:00 pm on Monday, March 25, 2002. Please send your response to ewk@cpuc.ca.gov. If you wish to mail a hard copy as well, please use the address listed in the above letterhead, Attn: Eli Kollman.

Thanking you in advance for your prompt response,

Energy Division Staff

CPUC

March 26,2002

Eli Kollman

Energy Division

California Public Utilities Commission

505 Van Ness Avenue

San Francisco, CA. 94102-3298

Mr. Kollman:

RHA is pleased to provide the attached budget detail information for our proposed "Mobile Home Energy Efficiency Program". Should you require additional information please do not hesitate to contact George Sanchez Jr., RHA Chief Operations Officer, or John Jensen, RHA-San Diego- Field Operations Manager, at our San Diego office. Thank you.

John Jensen

RHA-San Diego Field Operations Manager

7847 Convoy Court #102

San Diego, CA. 92111

(858)514-4025

e-mail jjensen@rhainc.com

cc: Joe Williams

CEO

Richard Heath & Associates

MOBILE HOME ENERGY EFFICIENCY AND EDUCATION PROGRAM -BUDGET DETAIL
RHA COSTS
Measure	Units	Staff Position	# of FTE's	Labor Total Hours	Labor Hourly Rates*	Total Labor Cost
Energy Education in Home Visit	4250
13 Watt CF Bulb	1,063
20 Watt CF Bulb	7,438
13 Watt Ext.CF Bulb	850
Torchiere Lamp	3,188
		Outreach Specialist	3	9360	$22	$205,920
Duct Sealing	2,125	HVAC Technician	3	9360	$23	$215,280
2nd Refrigerator Recycle	340	Delivery Driver	2	680	$15	$10,200
2nd Refrigerator Recycle	340	Warehouseman Recycling	1	136	$15	$2,040
Project Management		Manager	1	686	$35	$24,010
Field Supervision (Duct Sealing)		HVAC Supervisor	1	686	$35	$24,010
Clerical Support/Scheduling / Fiscal Reporting		Clerical	1	1560	$16	$31,920
10% profit on labor						$51,338
Totals						$564,718

* Labor rates include overheads & benefits

SUBCONTRACTOR COSTS

Measure	Units	Staff Position	# of FTE's	Labor Total Hours	Labor Hourly Rates*	Total Labor Cost
13 Watt Ext.CF Fixture	3,400	Field Technician		1810	$18	$32,580
Low Flow showerhead	3,188	Field Technician		797	$18	$14,346
Faucet Aerator	3,400	Field Technician		850	$18	$15,300
Water Heater Blanket	850	Field Technician		425	$18	$7,650
Water Heater Pipe Insulation (12 L.F. per unit)	3,188	Field Technician		798	$18	$14,360
Infiltration Measures	4,250	Field Technician		7132	$18	$128,376
Subtotal			4	11812
Clerical Support/Scheduling / Fiscal Reporting		Clerical	1	3120	$16	$49,920
Project Supervision		Supervisor	1	3120	$32	$99,840
10% profit on labor						$36,235
Sub contractor costs						$398,607

* Labor rates include overheads & benefits

MATERIALS & HANDLING

Measure	Units	Per Unit MaterialCost	Total Material Cost
13 Watt CF Bulb	1,063	$6	$6,272
20 Watt CF Bulb	7,438	$9	$65,454
13 Watt Ext.CF Bulb	850	$6	$5,015
Torchiere Lamp	3,188	$30	$94,046
Duct Sealing	2,125	$30	$63,750
2nd Refrigerator Recycle	340	Incentive paid to customer $50	$17,000
13 Watt Ext.CF Fixture	3,400	$13	$44,200
Low Flow showerhead	3,188	$9	$29,425
Faucet Aerator	3,400	$4	$14,484
Water Heater Blanket	850	$11	$9,350
Water Heater Pipe Insulation (12 L.F. per unit )	3,188	$12	$38,256
Infiltration Measures	4,250	$22	$93,500
	Subtotal		$480,752
	Mark-up @10%		$48,075
	Tax @.0775 (x $480,752)		$37,258
	Warehouse and Handling		$48,572
	Total Material & Handling		$614,657

STATE OF CALIFORNIA GRAY DAVIS, Governor



PUBLIC UTILITIES COMMISSION

505 VAN NESS AVENUE

SAN FRANCISCO, CA 94102-3298

March 19, 2002

Basu Mukherjee Sent via email: BASU@earthlink.net

Global Energy Services

1774 Cliffbranch Drive