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Project Cost Estimate Exhibit B HWA Ree 2016-p044.21 - <br /> Geoteehnieol Engineering Services Date: 12-Apr16 <br /> Beverly lake Sewer Improvements Ril 1�illt HWAGEOSCLENCE11ar4C.. <br /> Everett,W.Itinglon {,iPrepared Dy: DJH <br /> PROPOSED WORK SCOPE: <br /> Sec Scope Document <br /> Geotechnical Engineering Services <br /> ESTIMATED HWA LABOR: <br /> 2016 PERSONNEL A.HOURLY RATES <br /> Ocolmimioel Gaolrctmeat Gcolcchnied Geologist IV Geologist IV CAD Clerical <br /> Principal D( Psincipnl VDI Engineer VI Engineer IV Engineer) <br /> WORK TASK Garda Sugar Holing Jackson Sirjanl Thurber Kepise Kinney Fisk TOTAL TOTAL <br /> DESCRIPTION 1250.00 5250.00 SI70.00 514000 5105.00 5115.00 $120.00 575.00 572.00 0101)05 AMOUNT <br /> Pfmmd'Ceoredndeal agie ering'Servieu _ '*a/ Y <br /> 1.1 <br /> Review existing gcolcehmeal ed ge01060 dein I I n. '10> <br /> Plan exploration program I 1 2 $310 <br /> Generate field exploration mono for drilling permit I I 4 6 5730 <br /> Conduct utility locales 3 3 6315 <br /> Conduct steep slope reconnaissance 8 8 16 51,760 <br /> Conduct subsurface explorations 30 30 $3,150 <br /> Conduct Groundwater Monitoring 8 8 5840 <br /> 6 7 5770 <br /> Generate boring logs and assign lab testing I <br /> Develop geologic cross section I 6 7 $770 <br /> Preliminary ewkclinical engineering analysis1 2 4 10 17 552,22181 <br /> Team Meetings(assume I) 4 4 6 51,240 <br /> Preliminary gvolccbmeal ongreoenng neon 2 2 6 16 2 I 23 52,952 <br /> Gcola:lurtcil Engineering Analysis 2 8 24 34 53,980 <br /> NWA QA/QC 0 2 - 8 51,846 <br /> Wall gookxlm:cal engineering report 3 4 6 I0 2 I 26 S3y12 <br /> 7•uW ni <br /> geotechad engineering reort I 2 4 I I 9 $1,291 <br /> � a r_._.. - —I III .. _ a...M+a+ KI ;)lr.fix .. .4 -a,^# ..8;:- '*'` <br /> Task M'"- .:loll -�.�a-��.wRie 20 I . . — 11 52,800 <br /> TOTAL LABOR: 13 0 20 56 120 8 I 0 5 3 225 $2228,001 <br /> LABORATORY TESTING ESTIMATE: <br /> Est.No. Unit Test 'Total ESTIMATED DIRECT EXPENSES: <br /> TEST Tests Cost Cost 'Mileage IRS Rate 5125 <br /> AIlcrberg Lands 0 1140 6840 'I UTALUIItkLI E.V'LNIe6J: $11.> <br /> Organic Content 6 565 5390 <br /> Natural Moisture Content 15 S18 $270 <br /> Grain Sim Analysis 10 590 5900 ESTIMATEDPROJECT TOTALS AND SUMMARY: <br /> LABORATORY TOTAL: 52,400 50101 Labor Coal 026.6111 • <br /> Laboratory Teslina 52.41a1 <br /> Limited Access Drilling Suboonlmolor 59,00 <br /> Drillino Mork up 10 cover lazes and''ccs 59711 <br /> Private Utili iv Locator $500 <br /> Transducer Rental 5501 <br /> Dire Expenses 5125 <br /> ' ESTIMATED TOTAL: $42,026 <br /> Optional Services(Analytical Testing) <br /> ESTIMATED IIWA LABOR: <br /> 2016 PERSONNEL R HOURLY RATES <br /> GcolcGminel Oeeleclroioel GedcGmiml Geologist IV Geologist IV CAD Clerical <br /> Prineipel IX Principal VIII Engineer VI Engineer IV EnnincerI <br /> WORK TASK Garde Sugar Haling Jackson Sirjani Thurber Kapise Kinney Fisk TOTAL TOTAL <br /> DESCRIPTION 5250.00 5250.00 5170.00 5140.00 5105.00 5115.00 5120.00 $75.00 572110 HOURS AMOUNT <br /> Sample C01140011 24 24 92,080 <br /> Sample handling and lost requccls 2 12 M SI.940 <br /> Reporting 4 6 10 $1,720 <br /> Additional leek mnneecnrenl 5 5 $700 <br /> TOTAL LABOR o 6 0 5 o U 42 0 0 53 57,2411 <br /> ESTIMATED DIRECT EXPENSES: <br /> Mileage IRS)tate 575 <br /> Analytical Testing 03,000 <br /> TOTAL DIRECT EXPENSES: 53,075 <br /> - <br /> - ESTIMATED PROJECT TOTALS AND SUMMARY: <br /> 50101 labor Cost 87,246 <br /> Direct Expenses $3,075 <br /> ESTIMATED TOTAL: t 510,315 <br /> Budget Estimate 1 011 HWA GeoSciences Inez <br />