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Forcemain Condition Assessment,Amendment 2;Task 8 and 9,Phase 2-SEI to SRI Intertie,SR08 Manhole,Leaking Hatch and Lift Station Slab•
<br /> EXHIBIT B-2
<br /> Date: 20-Feb-20
<br /> PROJECT HOURS,EXPENSES AND FEE ESTIMATE
<br /> TASK HOURS FOR EACH TASK(Whole Hours Only
<br /> Direct Salary 8.10 8.20 8.30 8.40 8.50 9.10 9.20 Cost
<br /> Labor Category Hourly Rates, SRo9 Pipeline- Total Hours
<br /> Amendment SR08 Leaking Litt Station In
<br /> SEI to SRI interne New Manhole Construction Unanticipated
<br /> ($$.CC Project Hatch-Final Valve Vault- Pa
<br /> Management Final Design Structure-Final Design PreDesign Services Services
<br /> Design
<br /> 1 Manager,Park $ 65.33 57 6 6 6 9 14''' 4 102 $ 6,664
<br /> 2 Design Manager,Etulain $ 76.36 15 56 28 16 12 50, 100 277 $ 21,152
<br /> 3 Design QAQC,Beieler $ 83.91 0 4 6 0 0 0 10 $ 839
<br /> 4 Engineering QAQC,Buonadonna $ 74.12 2 1 1 0 0 4 8 16 $ 1,186
<br /> 5 Constructabildy Review,Williams $ 101.72 0 6 10 4 8 0 28 $ 2,848
<br /> 6 Structural Engineer,Kapoi $ 55.81 1 12 24 16 52 50 85 240 $ 13,394
<br /> 7 Structural QAQC,Troyan $ 65.54 0 0 6 6 8 0 20 $ 1,311
<br /> 8 Water Engineer,Lee $ 35.95 0 48 16 0 0 0 64 $ 2,301
<br /> 9 Cost Estimator,Jones $ 76.44 0 16 16 12 18 0 62 $ 4,739
<br /> 10 Cost Estimator QAQC,Mageas $ 101.15 0 4 4 2 6 0 16 $ 1,618
<br /> 11 CAD,Yang $ 53.18 0 14 32 20 26 0 92 $ 4,893
<br /> 12 Health&Safety,Sinon $ 67.15 2 0 0 0 0 0 2 $ 134
<br /> Total Task Hours 77 167 149 82 139 118 197 929
<br /> Subtotal Direct Salary Cost(DSC),$ 5,208 10,456 9,762 5,490 9,110 7,620 13,234 $ 61,080
<br /> Overhead on DSC(Indirect cost)@,% I 154.00% 8,020 16,102 15,033 8,455 14,029 12,043 20,380 $ 94,062
<br /> Total Labor Cost,$ 13,228 26,558 24,795 13,945 23,139 19,863 33,614 r $ 155,142
<br /> 8.1 8.2 83 8.4 8.5 9.1 92
<br /> SR08 Pipeline
<br /> Amendment SR08 Leaking Lift Station#1
<br /> Expenses,$ SEI to SRI Intertle New Manhole Construction Unanticipated Expenses
<br /> Project Hatch Final Valve Vault- M'-
<br /> Management Final Design Structure-Final Design PreDesign Services Services
<br /> Design
<br /> 1 Expense 1,000 $ 1,000
<br /> 2 Expense $
<br /> 8 Per Labor Hr.Tech.Charge I 0 0 0 0 0 0 0 $ -
<br /> Total Expenses,$ 0 0 0 0 0 1,000 0 L.* " $ 1,000
<br /> TOTAL LABOR AND EXPENSES 13,226 26,558 24,795 13,945 23,139 20,863 33,614 5 1s3,.. $ 156,142
<br /> 8.1 8.2 8.3 8.4 8.5 9.1 9.2 ',CO..
<br /> SR08 Pipeline
<br /> Subconsultant Expenses,$ Amendment SR08 Leaking Lift Station#1 Sub Ex
<br /> SEI to SRI Intertie New Manhole Construction Unanticipated z; erases P
<br /> Project Hatch Final ValveVault-
<br /> Flnal Design Structure-Final Services Services
<br /> Management Design Design PreDesign
<br /> 14
<br /> 1 Subconsultant 1 $0
<br /> 2 Subconsultant $0
<br /> TOTAL SUBCONSULTANTS 0 0 0 0 0 0 0 $0
<br /> Subconsultant Admin Mark-up,% Ii' 5.00% 0 0 0 0 0 0 1 $0
<br /> Subtotal Cost by Task 13,228 26,558 24,795 13,945 23,139 20,863I 33,614 emu`,$ 156,142
<br /> Fee/Profit(as%of Total DSC&Overhead) - 20.00% 2,646 5,312 4,959 2,789 4,628 3,973 I 6,723 $ 31,030
<br /> Next Year's Labor Escalation- 0.00% 0 0 0 0 0 0 0 $ -
<br /> 8.1 8.2 8.3 8.4 8.5 9.1 9.2
<br /> SROB Pipeline-
<br /> Amendment SR08 Leaking Lift Station#1r. Total
<br /> TOTAL ESTIMATED COST AND FEE,$ Project SEI to SRI Intertie New Manhole Hatch-Final Valve Vault- Construction Unanticipated
<br /> Management Final Design Structure-Final Design PreDesign Services Services
<br /> Design
<br /> 15,874 31,870 29,754 16,734 27,767 24,836 40,337 4....,0 $ 187,172
<br /> Overall Project Multiplier I 3.05
<br /> I Fee/Profit as a%of DSC Only I 50.80%I
<br /> Fed$involved? I No I
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