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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 />2. Prepare/Submit Project Report 4 8 16 <br />3. Address/Respond to Project Report Comments from DOH 1 2 4 <br />4. Submit Phase 1 90% Design/Respond to Comments 1 2 4 <br />5. Submit Phase 1 Construction Drawings to DOH 1 2 4 <br />6. Submit Phase 2 90% Design/Respond to Comments 1 2 4 <br />7. Submit Phase 2 Construction Drawings to DOH 1 2 4 <br />8. Submit Phase 1 Construction Completion Report (CCR)1 2 4 <br />9. Submit Phase 2 Construction Completion Report (CCR)1 2 4 <br />10. Provide Additional Permit Assistance as Needed <br />700.4 0000000000000000000000 <br />1. Perform Ground Topographic Survey <br />2. Perform Sub-Surface Utility Locates (Up to X) <br />700.5 0000000000000000000000 <br />1. Geotechnical Coordination <br />2. Geotechnical Task Management <br />3. Plan Geotechnical Field Exploration Program <br />4. Site Reconnaissance and Utility Locates <br />5. Subsuface Exploration Work Plan <br />6. Generate Boring Logs and Assign Laboratory Testing <br />7. Conduct Groundwater Monitoring <br />8. Evaluate Field and Laboratory Data <br />9. Generate Seismic Design Parameters <br />10. Foundation Recommendations <br />11. Lateral Earth Pressures Recommendations <br />12. Static and Pseudo-static Slope Stability Evaluation <br />13. Evaluate Shoring and Dewatering Recommendations <br />14. Geotechnical QA/QC <br />15. Miscellaneous Geotechnical Analysis and Support <br />16. Draft Geotechnical Engineering Report <br />17. Respond to Geotechnical Related Review Comment <br />18. Conduct Plan and Specification Review <br />19. Final Geotechnical Engineering Report <br />800 0000000000000000000000 <br />Additional Services (5% of Contract Amount) <br />Task Total Hours 554.00 104.00 1166.00 54.00 124.00 124.00 480.00 1078.00 495.00 912.00 34.00 68.00 16.00 28.00 64.00 2604.00 242.00 529.00 613.00 129.00 27.00 720.00 <br />Task Total Fee 170,559.98$ 11,265.28$ 207,419.74$ 20,668.50$ 34,072.72$ 36,906.12$ 115,305.60$ 172,480.00$ 118,800.00$ 127,625.28$ 6,466.12$ 16,387.32$ 5,595.68$ 6,100.92$ 19,968.00$ 431,899.44$ 41,212.60$ 151,960.54$ 78,543.69$ 39,216.00$ 4,104.81$ 121,212.00$ <br />Survey Support Services <br />Geotechnical <br />Unanticipated Services <br />c:\pwworking\nat\d0210595\Everett Reservoir No. 3 Replacement ESTIMATE.xlsm Printed 11/17/202210:13 AM <br />Rates provided are for 2022 and subject to actual escalation.