Otak Inc 11/25/2019 Amendment 2 - Laserfiche WebLink

DD5 - Dike Repair Project Exhibit B 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) Otak,Inc.,Project 32758.0 October 2019 Proj.Mgmt. Water Resources invironment Survey CADD Admin g Geotech .4 Iro v '' w 1 °° ° cii ^°� Q w w 5 p�p a wngv v - � � � - 1 � Task Description w U U v W n pQ, �1 ev u W t-' P., Q I. O ' U i 1.0 Project Management and Coordination $3,299 1.1 Monthly Project Status Report and Invoices 4 12 16 $1,310 1.2 Project Coordination 2 12 14 $1,989 8.0 Repair Under I-5 $29,346 8.1 Supplemental Survey for Repair Under I-5 1 8 16 25 $3,980 82 Repair Under I-5-Plans(90%,and 100%) 1 4 16 32 16 69 $6,769 8.3 Repair Under I-5 -Technical Specifications 1 4 16 8 29 $3,516 8.4 Repair Under I-5 -Cost Estimates 1 4 8 13 $1,380 8.5 Supplemental Geotechnical Design $13,700 9.0 Repair of Upstream Dike $24,705 9.1 Supplemental Survey for Upstream Dike 1 4 12 17 $2,772 9.2 Upstream Dike Plans 1 16 32 24 73 $6,671 9.3 Upstream Dike Technical Specifications 1 8 8 17 $1,781 9.4 Upstream Dike-Cost Estimates 1 4 8 13 $1,380 9.5 Permitting Support and JARPA Quantities for Upstream Dike 4 16 4 24 $2,300 9.6 Supplemental Geotechnical Design $9,800 10.0 Assistance During Bidding for Dike Under I-5 and Upstream $3,799 10.1 Services During Bidding 1 8 8 17 $1,899 $1,900 Total Hours 9 8 94 104 4 12 28 40 28 327 Billing Rate(including OH and Profit) $216.16 $174.35 $129.69 $80.68 $122.50 $122.50 $179.38 $74.93 $65.94 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 $61,148 Direct Expenses $450 $450 Subconsultant Administration(based on 5%of Subconsultant Costs) $1,270 $1,270 Project Total $37,468 $25,400 $62,868 \contract\32758-Budget DD5 Dike Repair Pb.,,2_Supplemenr_19_0905.xlsx 10/28/2019