Laserfiche WebLink
LABOR ESTIMATE, HDR ENGINEERING STAFF <br />City of Everett:  Everett Reservoir No. 3 Replacement <br />Applegate, <br />Daniel W <br />Viloria, Vincent <br />Matthew <br />Packard, <br />Kenneth H Bartle, Brian D Pierson, <br />Gregory L <br />Nolan, Laura <br />Anne Oberg, Ryan K <br />Skadorwa, <br />Tatiana <br />(Tatiana) <br />Becker, Jeffrey <br />T (Jeff) <br />Fields, Andrew <br />Jacob <br />Kuhns, David W <br />Jr.Tamura, Lisa Y McPherson, <br />David L <br />Mende, <br />Elizabeth A <br />Hijazi, Mohamad <br />H <br />Schmidt, Adam <br />Michael Carpenter, John Kirmeyer, Lance <br />G <br />Santiago, Ian <br />Paulo Rodrigo <br />Agustsson, <br />Oskar <br />Dolquist, Risa <br />Chuman (Risa)Pilapil, Edwin F <br />Project Role Project Manager Project Accountant Assistant PM Principal QA/QC QA/QC Mechanical Lead Mechanical Support Site Civil Lead Site Civil Support Hydraulic Modeling <br />Lead Hydraulic Modeler Transient Modeling Water Quality Lead Structural QA/QC Civil Drafting Civil Drafting QA Electrical Lead Electrical Support I&C Lead Quality Records <br />Electrial/I&C <br />Drafting <br />Billing Rate 307.87 108.32 177.89 382.75 274.78 297.63 240.22 160.00 240.00 139.94 190.18 240.99 349.73 217.89 312.00 165.86 170.30 287.26 128.13 304.00 152.03 168.35 <br />100 2761044461612412400800000000000240 <br />1. Project Mgmt Plan (PMP) / Quality Mgmt Plan (QMP) 2 4 <br />2. Coordinate and Manage the Project Team 48 96 <br />3. Subcontract and Manage the Project Subconsultants 48 20 96 <br />4. Invoicing / Status Reporting 24 72 48 <br />5. Monthly Project Meetings (Up to 48) 72 120 <br />6. Monthly Conference Calls (Up to 48) 48 48 <br />7. Project Kickoff Meeting (3 HDR + Tom and Sandy) 8 8 8 <br />8. PARR and Quarterly Review Meetings (up to 12) 14 12 14 12 4 4 12 <br />9. Implementation of QMP 12 12 4 120 120 12 <br />200 220680 0 02076465630600282200100100 0 <br />1. System-Wide Hydraulic Analysis 858 <br />2. Hydraulic Analysis Workshop 2 2 22 <br />3. Draft Preliminary Design Report (PDR) 8 40 16 60 16 16 22 16 8 8 <br />3.e Stormwater Memorandum 20 56 <br />3.g Preliminary Geotechnical Design Report (PGDR)2 <br />3.j Class 4 Estimate 2 4 <br />4. Draft PDR Workshop (3 HDR + Tom and Sandy) 6 6 6 <br />5. Final Preliminary Draft Report 4 16 4 16 4 4 6422 <br />300 86024822002885822304544880321464 144 282 344 50 2 378 <br />1. Structural Design Calculations 4 <br />2.1 30% Drawings 6 22 4 30 58 4 134 14 <br />2.2 30% Specification List 2 4 2424 2222 <br />3. 30% Design Review Workshop 4 4 4 <br />4.1 60% Drawings 20 78 8 80 158 68 136 12 612 60 140 176 24 194 <br />4.2 60% Specifications 4 8 46 92 <br />4.3 Class 3 Estimate 2 4 <br />5. 60% Design Review Workshop 4 4 4 <br />6.1 90% Drawings 18 68 8 62 122 72 142 8 544 54 110 132 16 146 <br />6.2 90% Specifications 2 4 38 74 <br />6.3 Class 2 Estimate 2 4 <br />7 Update PDR into Basis of Design Report 4 8 16 488 22 <br />8. Stormwater Report 4 8 60 140 30 <br />9. 90% Design Review Workshop 4 4 4 <br />10.1 Issued for Construction Drawings 6 20 2 20 38 16 32 4 144 16 28 34 6 38 <br />10.2 Issued for Construction Specifications 2 4 10 20 <br />10.3 Class 1 Estimate 2 4 <br />400 370680001543152800000580151415028 <br />1. Respond to Bidder's Questions 16 32 4 4 44 <br />2. Pre-Bid Meeting 6 6 <br />3. Prepare Addenda (up to 7) 7 14 7 28 7 28 28 7147 28 <br />4. Review Bids and Check References 4 8 <br />5. Prepare Conformed Documents 4 8 4 15 4 30 4 4 <br />500 73019816001422901813460080301004 98 207 241 39 1 286 <br />1. Structural Design Calculations 2 <br />2.1 30% Drawings 6 18 2 22 42 4 100 10 <br />2.2 30% Specification List 1 2 1212 1111 <br />3. 30% Design Review Workshop 4 4 4 <br />4.1 60% Drawings 14 56 6 44 86 54 106 12 400 40 100 112 20 144 <br />4.2 60% Specifications 4 8 14 28 <br />4.3 Class 3 Estimate 2 4 <br />5. 60% Design Review Workshop 4 4 4 <br />6.1 90% Drawings 14 52 6 34 66 60 118 8 376 38 84 102 14 112 <br />6.2 90% Specifications 2 4 12 22 <br />6.3 Class 2 Estimate 2 4 <br />7. Update PDR into Basis of Design Report 4 8 16 8 <br />8. Prepare Phase 2 Stormwater Report 4 8 40 94 30 <br />7. 90% Design Review Workshop 4 4 4 <br />8.1 Issued for Construction Drawings 4 14 2 12 22 14 26 4 98102226 4 30 <br />8.2 Issued for Construction Specifications 2 4 3 6 <br />8.3 Class 1 Estimate 2 4 <br />600 370680001543152800000580151415028 <br />1. Respond to Bidder's Questions 16 32 4 4 44 <br />2. Pre-Bid Meeting 6 6 <br />3. Prepare Addenda (up to 7) 7 14 7 28 7 28 28 7147 28 <br />4. Review Bids and Check References 4 8 <br />5. Prepare Conformed Documents 4 8 4 15 4 30 4 4 <br />700.1 4040000000000000000000 <br />1. PLA/CWA Educational Workshop 2 2 <br />2. Draft PLA/CWA Evaluation and Recommendation Report <br />3. Present Report Findings to City Staff 2 2 <br />4. Provide Assistance in PLA/CWA Decision <br />700.2 40400000000000000000000 <br />1. Develop Public Engagement Plan 2 4 <br />2. Prepare Information Materials 2 4 <br />3.Community Briefings (up to 10)20 <br />4. Public Meetings (up to 6)12 <br />700.3 1502600004400000000000000 <br />1. DOH Kickoff Meeting 4 4 <br />Project Management <br />Preliminary Design Report <br />Phase 1 Design Phase Services <br />Phase 1 Bid Phase Services <br />Phase 2 Design Phase Services <br />Phase 2 Bid Phase Services <br />PLA/CWA Assistance <br />Public Outreach <br />Permitting Support Services <br />c:\pwworking\nat\d0210595\Everett Reservoir No. 3 Replacement ESTIMATE.xlsm Printed 11/17/202210:13 AM