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2019/11/20 Council Agenda Packet
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2019/11/20 Council Agenda Packet
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11/26/2019 9:43:00 AM
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Council Agenda Packet
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11/20/2019
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Lc) <br /> DD5 - Dike Repair Project Exhibit E <br /> Fee Estimate for Dike Repairs Under I-5 and East of I-5(Approximate Dike Stations DD5-A-325+00 to DD5-A-343+00) <br /> Otak,Inc.,Project 32758.0 <br /> October 2019 Proj.Mgmt. Water Resources lnvironment: Survey CADD Admin k Geotech N <br /> 14 HI <br /> 42 <br /> Ei k v <br /> cnW 1'8P4 7, � • `fl <br /> P-tFO OTask Description p U U 4 W F -1 f" 1•" <br /> U F' '' <br /> 1.0 Project Management and Coordination • $3,29! <br /> • <br /> 1.1 Monthly Project Status Report and Invoices 4 12 16 $1,310 <br /> 1.2 Project Coordination 2 12 14 $1,989 <br /> 8.0 Repair Under I-5 $29,34 <br /> 8.1 Supplemental Survey for Repair Under I-5 1 8 16 • 25 $3,980 <br /> 8.2 Repair Under I-5-Plans(90%,and 100%) 1 4 16 32 16 69 • $6,769 <br /> 8.3 Repair Under I-5 -Technical Specifications 1 4 16 8 29 $3,516 <br /> 8.4 Repair Under I-5 -Cost Estimates 1 4 8 13 $1,380 • CO <br /> 8.5 Supplemental Geotechnical Design _ $13,700 <br /> 9,0 Repair of Upstream Dike $24,70 <br /> 9.1 Supplemental Survey for Upstream Dike 1 4 12 17 $2,772 <br /> 9.2 Upstream Dike Plans • 1 16 32 24 73 • $6,671 <br /> 9.3 Upstream Dike Technical Specifications 1 8 8 17 $1,781 <br /> 9.4 Upstream Dike-Cost Estimates 1 4 8 13 $1,380 <br /> 9.5 Permitting Support and JARPA Quantities for Upstream Dike 4 16 4 24 $2,300 <br /> 9.6 Supplemental Geotechnical Design $9,800 <br /> 10.0 Assistance During Bidding for Dike Under I-5 and Upstream 53,71 <br /> 10.1 Services During Bidding 1 8 8 17 $1,899 $1,900 <br /> Total Hours 9 8 94 104 4 12 28 40 28 327 <br /> Billing Rate(including OH and Profit) $216.16 $174.35 $129.69 $80.68 $122.50 $122.50 $179.38 $74.93 $65.94 <br /> Total Labor Cost,including Overhead and Profit $1,945 $1,395 $12,191 $8,391 $490 $1,470 $5,023 $2,997 $1,846 $35,748 $25,400 $61,1, <br /> Direct Expenses $450 $4! <br /> Subconsultant Administration(based on 5%of Subconsultant Costs) $1,270 51,2' <br /> Project Total $37,468 $25,400 $62,8 <br /> , <br /> \contract\32758-Budget DDS Dike Repair Phase 2_Supplement 19_0905.,ds: 10/28/2019 <br />
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