|
HERRERA ENVIRONMENTAL CONSULTANTS
<br /> Cost Estimate for Everett Landfill Gas System Operations and Maintenance Support
<br /> Herrera Prniett N n 22417874.100 and 2.9762441051
<br /> Project Name Everett Landidl end RCI Oovelopmem Operat,ons and ktetr0Onelce Tank II Task 1.1 Task 2.0 ink 3.0 Task 3.1 Task 40 Ink 4,1 Task 4.2 TOTAL
<br /> Numb.of Tasks.410r 01e CPokedy Poked 022-07824-1E0.4 or RCf Project 422-07824-000. Ptoyoct M (y...,..,.
<br /> anegenoant •.,ywt Manog0meni E:rrstuv.J Perimeter and Sae Systeme ko the Gay L1G Systems Od4 Boikrvg Sysmm0 by Bu9dng and Low Perm Sae Steeoe Mars4orM0
<br /> ContractAdrsniseaeon for C+mrnaet Aemnislra(san In 9001t1art,Sysdoms for the ?Manual by the Coy Aearrnnl Bomm'ar 011.44 Mamwl For InV Rberenor
<br /> she Coy AtrA0ont City Rivsr<r0N
<br /> Schadula(start and end dater) August 2023•July 2027 August 2022-July 2027 4u0u1n 2022-Arty2027 July 2023-Joy 2027 August 2022.January 8eW202.1-JuVy3027 August 2022•January Sept 202Y-lydy;027
<br /> 2023 2023
<br /> COST SUMMARY
<br /> 140.1 624.157 $24.157 S164.265 422.247 $13.116 S40,811 $28,11(1 $9,643 S345.505
<br /> Escalationtroy on 20231sbn495%(by task; 5% $242 5242 $1.643 5222 $331 $408 $281 596 $3,495
<br /> Liwiation teats.on 20241e5o1'0 10%(by task) 10% $483 $483 33.265 5445 $6622 $016 5562 S193 $6.930
<br /> Esuaie5011 letter 011 2025 lobo erg 15%{by task) 15% $725 5725 54,926 $667 $993 $1,224 5843 5200 510.395
<br /> Cscalation lain.Ott 20261abor 4520%Cry task) 20% $986 5966 S8.571 3.890 $1.325 $1,832 $7,124 $386 513,680
<br /> and pee diem SO 50 $29 60 S0 5556 SO 50 $585
<br /> ([(ln crest sues IODC0) SD 50 $700 50 SO $1,900 $0 $0 $2.800
<br /> An41y1ca(atun:11010 SD 50 $7.400 $0 30 SD S0 SO $7.400
<br /> GRAND TOTAL 526,573 526,573 51136,620 524.472 536,425 547,348 530,920 510,607 5391.741
<br /> COST ITEMIZATION
<br /> Labor 2.2
<br /> Personnel R11t01-10u1 Hotta Cast Hours Cost Hats Cost Hours Cast Hours Cast Haws Coal sours Coll Hours Cast Hours Cost
<br /> Splints,MM. Pmsidant 5304.30 2 8609 2 $609 75 522.829 42 512,784 10 $3,044 40 $12,176 10 03944 0 50 181 $55,095
<br /> Wright,Toon Enoroor VI 6250.34 62 615,521 62 S15.521 200 550.088 24 58,008 70 $17.524 24 $8.008 50 $12,517 10 $2,503 502 1125,871
<br /> Saner.Gawp Engineer s $115.15 0 60 0 50 780 1.89817 30 33,455 100 $11,515 198.5 $22,827 100 S11,515 62 $7,139 1256.5 5148.066
<br /> 207 130n.Sally Project A.m./ea IV $133 79 60 $8.027 60 $8.027 0 SO 0 60 0 $0 0 50 0 $0 0 S0 120 $18.055
<br /> Jenonon.Pens. AM...04trve Conomelor IV 5129.20 0 SD 0 50 12 SI 550 0 $0 0 $1.034 0 S0 6 61,034 0 50 26 13,618
<br /> SUBTOTAL LABOR(Burdened Leborl 124 $24.167 124 524.157 1,067 5164265 91 $22,247 168 $33.116 261 $40.111 166 626,910 39,643 2.100 1346.505
<br /> TRAVEL AND PER DIEM COSTS Una Cost Units Cost Units Coe Ik415 Cast Units Cost L1nia Coe Units Cost Units Coe Units Cost Units Cost
<br /> Auto Use kele t0585 0 50.00 0 10.00 50 $29.25 0 SO.W 0 $0.00 950 5555.75 0 $0.00 0 $000 1000 $585
<br /> SUBTOTAL TRAVEL AND PER DIEM SO $0 $29 SO 30 3556 50 $0 $5$5
<br /> OTHER DIRECT COSTS(DDC.) Linn Cost Units Cost Units Cost Units Cost Unto Casl Unto Coot Units Cost Units Cost Units Cost Units Cost
<br /> Field Equipment end Supplies
<br /> ITEM 5000 Ponds LFG Anayler Day $276 00 0 $0,00 0 30.00 0 30.00 0 S0 W 0 30 00 0 50.00 0 SOW 0 S000 0 SO
<br /> FM 5300 Pnna$19200 Datomor Day $ S0 W 70000 0 50.00 0 1
<br /> ad $70000 0 SO OD O $0 00 0 60.00 0 S000 0 S000 1 $700
<br /> Calilv0on gases Dan $1W.00 0 $0.00 0 $0.00 0 30.00 0 60.W 0 30.00 19 31,900.00 0 $OW 0 $0.00 19 11,909
<br /> SUBTOTAL ODCs S0 50 $700 60 50 $1,000 S0 S0 $2,600
<br /> ANALYTICAL LABORATORY COSTS UM Cost Unita Coat Unite Coe Unite Cost Unite Cost Unts Cost Units Cool UMa Cool Units Cast Units Cora
<br /> 0 0Lekerawi 51,850 0 $0.00 f . . $0.00 0 SD.W $ SD.W 0 SO OD 4 $7,400
<br /> SUBTOTAL LABORATORY S0 50. $7,400 W S0 19 se OR $7,400
<br /> Note:Unless°thewlce specified,Herrera updates labor rates annually on January 1.
<br /> COO Riverimrt Lerd14 Oki fee 20220801 1 d' 602022 1010 AM
<br />
|