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ODCs 1 ALLIANCE HWA KBA INC.KPFF INCStaheli Trenchless ConsultantsESAPotholingInspection/Traffic ControlCCTVPhase Phase Description
<br />Total
<br />ODCs Cost Cost Cost Cost Cost Cost Cost Cost Cost
<br />Total Sub
<br />Cost
<br />Total
<br />Expense
<br />Cost
<br />Total
<br />Expense
<br />Effort
<br />Total
<br />Effort
<br />100 Project Management 500 500 0 0 0 0 0 0 0 0 0 0 500 500 299,372
<br />110 Project Management 0 0 0 0 0 0 0 0 0 0 0 0 0 0 213,837
<br />120 QA/QC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 85,035
<br />130 ODCs 500 500 0 0 0 0 0 0 0 0 0 0 500 500 500
<br />Leave Blank and Protected
<br />200 PreDesign Work 3,500 3,500 0 0 0 0 0 0 0 20,000 30,000 50,000 53,500 56,000 238,620
<br />200 Predesign Mnagement 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16,241
<br />210 Background 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18,093
<br />220 Condition assessment (CO-3, CO-8)0 0 0 0 0 0 0 0 0 0 0 0 0 0 26,305
<br />230 Stormwater pretreatment analysis 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27,766
<br />240 Technical Refinements 0 0 0 0 0 0 0 0 0 0 0 0 0 0 52,839
<br />250 BODR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21,376
<br />255 Sub Tasks 3,500 3,500 0 0 0 0 0 0 0 20,000 30,000 50,000 53,500 56,000 56,000
<br />260 Project Labor Agreement Evaluation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20,000
<br />Leave Blank and Protected
<br />300 Support Services 650 650 332,000 240,000 51,057 200,000 0 80,000 0 0 0 903,057 903,707 948,860 1,165,628
<br />310 Geotechnical Investigation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12,344
<br />320 Topographic Survey and Easements 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,877
<br />330 Permitting 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7,699
<br />340 Public Outreach 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56,208
<br />350 Grant Funding 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17,816
<br />360 PGSF Coordination 0 0 0 0 0 0 0 0 0 0 0 0 0 0 81,563
<br />370 Modelling 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21,907
<br />380 Traffic Control 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7,678
<br />390 Constructability Review 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7,678
<br />301 Sub Tasks 650 650 332,000 240,000 51,057 200,000 0 80,000 0 0 0 903,057 903,707 948,860 948,860
<br />Leave Blank and Protected
<br />400 Preliminary Design 100 100 0 0 0 0 0 0 0 0 0 0 100 100 258,870
<br />400 Preliminary Design Management 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17,008
<br />410 30% Design 0 0 0 0 0 0 0 0 0 0 0 0 0 0 221,011
<br />420 Construction Packaging 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14,097
<br />430 Updated BODR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6,654
<br />440 ODCs 100 100 0 0 0 0 0 0 0 0 0 0 100 100 100
<br />Leave Blank and Protected
<br />500 BNSF Trenchless Crossing 200 200 0 0 0 0 192,000 0 0 0 0 192,000 192,200 201,800 251,557
<br />510 Installation method TM & W/S 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,832
<br />515 Rehab Method & TM BNSF 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,832
<br />520 60% Design of Crossings 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34,427
<br />530 BNSF Permit & Supporting TM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7,665
<br />540 Sub Task 200 200 0 0 0 0 192,000 0 0 0 0 192,000 192,200 201,800 201,800
<br />Leave Blank and Protected
<br />600 Final Design 0 0 0 0 0 0 0 0 100,000 0 0 100,000 100,000 105,000 1,137,981
<br />600 Final Design Management 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10,467
<br />610 Final Design 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,018,390
<br />620 Final BODR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,124
<br />630 Sub Task 0 0 0 0 0 0 0 0 100,000 0 0 100,000 100,000 105,000 105,000
<br />Leave Blank and Protected
<br />700 Bid Period Services 100 100 0 0 0 0 5,000 0 0 0 0 5,000 5,100 5,350 117,725
<br />710 Bid Period Services 0 0 0 0 0 0 0 0 0 0 0 0 0 0 112,375
<br />720 Sub Task 100 100 0 0 0 0 5,000 0 0 0 0 5,000 5,100 5,350 5,350
<br />Leave Blank and Protected
<br />800 Unanticipated Services 0 350,000 0 0 0 0 0 0 0 0 0 0 350,000 350,000 350,000
<br />810 Unanticipated Services 0 350,000 0 0 0 0 0 0 0 0 0 0 350,000 350,000 350,000
<br />Leave Blank and Protected
<br />GRAND TOTAL 5,050 355,050 332,000 240,000 51,057 200,000 197,000 80,000 100,000 20,000 30,000 1,250,057 1,605,107 1,667,610 3,819,752
<br />Hours and Dollars are rounded to nearest whole number.
<br />Everett PGSF WMVD A C E Package
<br />Rates subject to 5%/yr escalation
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