2015/06/03 Council Agenda Packet

• EXHIBIT B GEOENGINEERS FEE ESTIMATE • Geotechnical,Hydrologic,and Biologic Services Job Number: 681-100-04 Job Name: Lake Chaplain Roadway and Culvert Evaluation owner. City of Everett Client: City of Everett Prepared: Debra Overbay/Jon Ambrose Billing Rates 7 $234 $212 $200 $169 $142 $126 $109 $159 $105 $82 $71 Senior Staff III Staff it Expenses and Engineer/A Project Engineer/ Engineer/ Staff I GIS CAD Subcontracted Task Task Description Principal Associate nelyst Engineer Scientist Scientist Engineer Analyst Designer Admin 2 Admin 1 Drilling Total Hours Total Labor Total Cost Geotechnical Engineering 82 9 $1,368 $1,460 1 Review Existing Information 1 2 4 2 185 0 $1,416 1,G 2 Geologic Reconnaissance and Locale Explorations 4 2 1 4983 12 ;1,366 ;6,300 3 Field Exploration Program(Drilling) I 6 853 2 $284 $937 4 Laboratory Analyses 2 5 Embankment Stability Analyses 2 8 2 102 12 $1,702 $1,804 G Evaluate Seepage/Piping Potential 1 2 • 6 _ 2 99 11 $1,652 $1,761 • Hydrologic/Biologic Tasks 1 Silo Assessment: Geomorphic Assessment and Fish Passage Evaluation 10 10 2 322 22 $3,704 $4,026 Project Permitting Assessment • 1 !denary permit pathway,design thresholds,fish pasage criteria 5 12 185 17 $3,0311 $3,273 r•a cn • Conceptual Design Tasks and Reporting 1 Develop Two Conceptual Design Alternatives 1 14 20 4 16 4 513 59 $8,664 $9,06 12 173 16 ;2,0T0 $3,049 2 Provide 15%Quantllily and Cost Estimates 4 3 Technical Memo and Plan Schematics Preparation 1 8 14 e 4 2 6 4 393 47 $6,548 $6,941 Meolincds and Project Management 8 6 147 14 $2,462 $2,699 Total Labor l 4 59 0 24 69 26 0 4 18 14 11 7838 229 $35,029 $42;167 • Expense Broakdowri Unit costs/Expense 2,102 • Field Equipment/Mileage 300 , Gubconiracled Drilling 4,800 Laboratory Analyses 630 Total Expenses 7838 Total Fee Estimate $42,867 ,s ice.► rr