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ESA Labor Detail and Expense Summary
<br />Labor Category
<br />Senior Principal
<br />Consultant 6 Principal Consultant 4 Principal Consultant 4 Associate Consultant 1 Senior Consultant 4 Associate Consultant 1 Principal Consultant 3 Senior Consultant 3
<br />Senior
<br />Consultant
<br />2
<br />Managing
<br />Consultant 3
<br />Associate
<br />Consultan
<br />t 2
<br />Senior
<br />Consultant 4
<br />Project
<br />Technician
<br />3
<br />Associate
<br />Consultant
<br />5
<br />Project
<br />Technician
<br />5
<br />Project
<br />Technician 3
<br />Task # Task Name/Description $397 $282 $282 $128 $200 $128 $255 $181 $161 $223 $141 $200 $119 $178 $164 $119 $0
<br />Task 1 Project Management and Meetings
<br />1.1 Project Management Tasks 2 8 58 58 6 28 160 31,362$
<br />1.2 Project Coordination Meetings 8 14 24 24 4 4 4 82 19,224$
<br />1.2.1 Kick-Off Meeting 2 2 2 2 2 2 2 2 1 2 2 2 23 4,995$
<br />1.3 Technical Meetings and Site Visit 4 8 24 24 6 6 8 8 8 96 20,172$
<br />Task 1 Subtotal 16 32 108 108 14 8 2 14 13 14 2 2 28 0 0 0 361 75,753$
<br />Task 2 Scoping - -$
<br />2.1 Project Description Development 6 6 8 8 28 7,354$
<br />2.2 Project Alternative Development 6 6 8 8 28 7,354$
<br />2.3 Issuance of DS and Notice of Scoping 1 8 8 17 3,562$
<br />2.4 Scoping Comment Management 6 12 12 12 42 7,164$
<br />2.5 Scoping Summary Report 4 16 8 16 44 6,824$
<br />Task 2 Subtotal 12 13 34 52 20 28 0 0 0 0 0 0 0 0 0 0 0 159 32,258$
<br />Task 3 Public Outreach and Engagement - -$
<br />3.1 Public Outreach Materials 28 20 23 71 11,932$
<br />3.2 Scoping Meeting and DEIS Meeting 1 1 16 16 24 12 14 84 15,241$
<br />Task 3 Subtotal 1 1 16 16 52 32 0 0 0 0 0 0 0 0 23 14 0 155 27,173$
<br />Task 4 Draft EIS - -$
<br />4.1 Style Sheet 1 1 12 12 26 4,946$
<br />4.2 Administrative Record 16 12 28 4,448$
<br />4.3 Data Collection 2 2 4 14 12 1 2 0 2 39 6,877$
<br />4.4 Methodologies & Thresholds of Significance 2 4 4 1 2 0 2 15 3,267$
<br />4.5 Cumulative Impacts Project List 1 4 12 17 2,946$
<br />4.6 Description of Alternatives for DEIS 2 2 6 6 16 3,818$
<br />4.7 Notice of Availability of DEIS 2 6 12 6 8 4 38 6,816$
<br />4.8 Technical Analyses 0 -$
<br />4.8.1 Transportation/Traffic (Fehr & Peers)4 4 8 8 6 30 7,334$
<br />4.8.2 Noise Memo(ESA)2 2 4 4 50 62 14,148$
<br />4.8.3 Light & Glare (ESA and Stantec)2 2 8 8 8 28 5,766$
<br />4.8.4 Cultural & Archaeological Resources (ESA)1 2 4 4 30 98 120 12 271 49,001$
<br />4.9 DEIS Front Material/Fact Sheet/References/Appendices 14 24 24 16 78 14,668$
<br />4.10 PDEIS v.1 4 4 40 40 8 60 2 6 6 6 8 24 16 224 41,072$
<br />4.12 DEIS Final for Issuance 2 12 12 20 8 16 16 86 15,220$
<br />Task 4 Subtotal 17 25 115 165 14 100 34 108 126 66 36 92 0 60 0 0 0 958 180,327$
<br />Task 5 Final EIS - -$
<br />5.1 Collect and Categorize Draft EIS Comments 12 28 28 28 96 16,152$
<br />5.2 Prepare Response to Comments 16 24 20 8 12 4 20 8 8 120 24,688$
<br />5.3 Write FEIS Chapters 6 28 32 20 4 20 20 24 16 170 31,712$
<br />5.4 PFEIS v.1 6 6 28 32 12 24 20 128 26,118$
<br />5.5 FEIS for Issuance 6 12 12 8 20 2 4 4 4 8 24 16 120 22,318$
<br />Task 5 Subtotal 6 34 104 124 44 80 10 44 32 36 36 48 0 36 0 0 0 634 120,988$
<br />- -$
<br />Total Hours 52 105 377 465 144 248 46 166 171 116 74 142 28 96 23 14 - 2,267
<br />Total Labor Costs 20,644$ 29,610$ 106,314$ 59,520$ 28,800$ 31,744$ 11,730$ 30,046$ 27,531$ 25,868$ 10,434$ 28,400$ 3,332$ 17,088$ 3,772$ 1,666$ -$ 436,499$
<br />Percent of Effort - Labor Hours Only 2.3%4.6%16.6%20.5%6.4%10.9%2.0%7.3%7.5%5.1%3.3%6.3%1.2%4.2%1.0%0.6%0.0%100.0%
<br />Percent of Effort - Total Project Cost 2.6%3.7%13.2%7.4%3.6%3.9%1.5%3.7%3.4%3.2%1.3%3.5%0.4%2.1%0.5%0.2%0.0%54.1%
<br />PROJECT COST ESTIMATE SUMMARY TABLE
<br />ESA Labor Cost 436,499$
<br />ESA Labor Technology and Data Management Fee ------------------------------->3%13,095$
<br />ESA Non-Labor Expenses
<br />Reimbursable Expenses (see Attachment A for detail)2,021$
<br />ESA Equipment Usage (see Attachment A for detail)-$
<br />Subtotal ESA Non-Labor Expenses 2,021$
<br />Subconsultant Costs (see Attachment B for detail)250,490$
<br />Contingency 15%105,316$
<br />PROJECT TOTAL 807,421$
<br />Employee Names
<br />Total Hours Labor Price
<br />H:Z:\Shared\Proposals\2023\NW\P202300939 City of Everett Baseball Stadium\10 Scope of Work and Budget to City October 2023\Full Project Scope Submittal\Scope of Work\Scope and Budget to Everett October 16 2023\October 25 Updates\October 26 budget Sheet 1_
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