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Project Cost Estimate Aspect Project No.: 170095 <br /> Grand Avenue Utilities Replacement,UP No.3711 Revision: <br /> Everett,Washington Date: 26-Jun-20 <br /> Prepared By: MS <br /> Proposed Scope of Work: <br /> Please refer to the accompanying proposal letter. <br /> ESTIMATED LABOR: <br /> ASPECT PERSONNEL&CURRENT DIRECT SALARY RATES <br /> Project Staff Sr.CAD <br /> Principal Senior Engineer Geologist Specialist Admin. Tech Ed <br /> WORK TASK Engr.(EA) (MS) (ES) (AF) (EC) (FR) (JK) TOTAL TOTAL <br /> DESCRIPTION $69.46 $51.87 $38.62 $31.69 $38.61 $29.57 $33.32 HOURS AMOUNT <br /> Geotechnical Engineering Support <br /> Task 1—Literature Review 1 1 2 1 1 6 $253 _ <br /> Task 2a—Exploration Planning-Prelim Plan and Site Visit 0.5 0.5 6 7 $251 <br /> Task 2b—Exploration Plan,Permitting,Coordination 1 4 2 2 9 $315 <br /> Task 3a—Exploration Program 1 2 14 17 $617 <br /> Task 3b—Soil Testing - 1 _ 2 3 $133 <br /> Task 4a—Deliverables—Draft Geotechnical Engineering Report 2 4 3 8 2 2 21 $860 <br /> Task 4b—Deliverables—Final Geotechnical Engineering Report 1 2 1.5 2 1 7.5 $328 <br /> TOTAL DIRECT SALARY LABOR: 6.5 10.5 4.5 38 5 70.5 $2,756 <br /> LABORATORY TEST SUMMARY: ESTIMATED DIRECT EXPENSES: <br /> Est.No. Unit Total Mileage and direct expenses $100 <br /> Test Tests Cost Cost Miscellaneous expenses(field supplies,etc.) $50 <br /> Natural Moisture Content 5 $25 $125 Geotechnical Laboratory Testing(detail to left) $525 <br /> Grain Size Distribution 0 $140 $0 Traffic Control Subcontractor $1,300 <br /> P200 wash 4 $100 $400 Drilling Subcontractor(4 borings up to 25 feet each) $5,000 <br /> Moisture-Density(compaction) 0 $300 $0 Coring Subcontractor(4 concrete corings) $1,200 <br /> LABORATORY TOTAL: $525 TOTAL DIRECT EXPENSES: $8,175 <br /> LABOR COST SUMMARY: PROJECT TOTALS AND SUMMARY: <br /> Direct Salary Cost(DSC) $2,756 Total Labor Cost $9,038 <br /> Aspect Desk-Audited Overhead(OH)at 197.97%,Approved by WSDOT $5,456 Total Direct Expenses $8,175 <br /> Profit at 30%of DSC $827 ESTIMATED PROJECT TOTAL: I $17,213 <br /> TOTAL LABOR COST: $9,038 Contingency for minor overruns or scope changes $5,000 <br /> ESTIMATED PROJECT TOTAL WITH CONTINGENCY: I $22,213 <br /> Assumptions: <br /> 1. All hours and items are estimated,and may be increased or decreased within the limits of the budget at the discretion of the Aspect project manager.The Aspect project manager may also transfer funds allocated for direct <br /> costs to professional/technical hours,and vice versa,as he determines appropriate. <br /> 2.Site access permissions,street use permits,and traffic control approvals required for exploration will be provided by the City at no cost to Aspect. <br /> 3. We understand that in some areas of Grand Avenue the pavement sections may consist of asphalt concrete(AC)atop concrete pavement.Prior to drilling the borehole,the pavement will be cored and retained for later <br /> inspection.. <br /> 4. This work scope excludes evaluation of potential presence or absence of contaminated or hazardous materials in soil or groundwater. <br /> 5. A base map will be provided by the City for use in reporting. Page 1 <br />