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Otak <br /> Everett Receiving Waters Assessment and Update of Surface Water Comprehensive Plan <br /> Exhibit B&C-Fee Estimate <br /> Otak Project#33335 <br /> 10/30/2020 <br /> The City shall pay the Service Provider a sum equal to the hours actually worked multiplied by the rate identified herein for the staff performing the work, <br /> subject to the maximum amount state in paragraph 4D of this agreement. <br /> Designer IV Planner Planner <br /> Sr.PIC/Sr. (Project Assoc.III Assoc.III Project Total Budget <br /> _Task Description PM Civil Lead) Planner III Designer IV Designer II Scientist II (GIS Lead) (GIS Tech) Assistant Total Hours by Task <br /> 100 Project Management 176 $19,204.00 <br /> 110 Contract Management&Administration 88 12 8 108 $11,564 <br /> 120 Team Coordination 52 16 68 $7,640 <br /> 200 SMAP Receiving Water Receiving Conditions 710 $72,919 <br /> Assessment <br /> 210 Adopt Basin Delineate and Receiving Waters 2 4 6 $624 <br /> 220 Assessment of Receiving Water Conditions 106 16 178 82 2 44 428 $42,910 <br /> 230 Assess Stormwater Management Influence 60 20 80 8 2 12 182 $19,085 <br /> 240 Assess Relative Conditions and Contributions 32 8 40 4 16 100 $10,300 <br /> 300 Receiving Waters Assessment Memorandum 50 24 100 4 20 198 $20,731 <br /> 400 SWCP Other Updates 460 $44,134 <br /> 410 Two Basin Plans&CIP Design 1 65 16 40 150 2 22 296 $28,632 <br /> 420 Update Bibliography 4 2 24 30 $2,826 <br /> 430 Update Identified Issues 4 16 20 $2,072 <br /> 440 Stormwater Infrastructure Inventory 2 8 10 $852 <br /> 450 Volume 1 Update 8 8 16 $1,912 <br /> 460 SWCP Updates Integration 12 4 12 60 88 $7,840 <br /> 500 Additional Unanticipated Services $18,000 <br /> Total Hours 1 485 126 470 256 8 10 76 118 1726 <br /> Current Billing Rate $200.00 $106.00 $133.00 $103.00 $89.00 $78.00 $92.00 $84.76 $80.00 <br /> Total Labor Cost $200 $51,410 $16,758 $48,410 $22,784 $624 $920 $6,442 $9,440 $174,988 <br /> Project Total $174,988 <br />