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Project: CoEV‐DevelDate: 11‐7‐2023PrincipalAssociate Principal 2Senior Engineer/ Scientist 1Senior Engineer/ Scientist 1Project Engineer/ Scientist 1Engineer/ Scientist 3Engineer/ Scientist 2GIS/Data Analyst 2Data Manager/ Validator 2Senior Technical Editor/ Tech QCContract Specialist AccountingBilling Rate: $300 $255 $200 $200 $165 $155 $145 $160 $160 $135 $135 $115Task ID Hrs. Hrs. Hrs. Hrs. Hrs. Hrs. Hrs. Hrs. Hrs. Hrs. Hrs. Hrs.140 ‐ 1,560 ‐ 1,750 ‐ ‐ ‐ ‐ 40 8 60 ‐ 656,130$ ‐$ 35,000$ 30,000$ 65,000$ 724,380$ Design Phase: Review permit submittals, develop CD checklists 40 270 420 40 ‐$ 140,700$ 15,000$ 10,000$ 25,000$ 166,950$ Construction Phase: Review of RFIs, submittals, and CQA reports 20 960 1,020 ‐$ 366,300$ 15,000$ 15,000$ 30,000$ 397,800$ Meetings and coordination with Developer for CD compliance issues 60 170 170 ‐$ 80,050$ ‐$ 80,050$ Meetings and coordination with Ecology to discuss CD review 20 40 60 ‐$ 23,900$ ‐$ 23,900$ Specialty on‐site construction inspections 40 60 ‐$ 17,900$ 5,000$ 5,000$ 10,000$ 28,400$ Management tasks associated with development review scope 80 20 8 60 ‐$ 27,280$ ‐$ 27,280$ 175 50 720 290 190 320 280 146 336 50 12 30 23,688 501,428$ 20,500$ 10,000$ ‐$ 30,500$ 533,453$ Task 2A ‐ Site Landfill Gas Operations, Monitoring, and Maintenance Support‐$ ‐$ ‐$ ‐$ Review annual landfill gas report and other documentation 20 120 40 10 10 ‐$ 39,800$ ‐$ 39,800$ Landfill gas system maintenance and operational support to City 20 180 40 ‐$ 48,600$ 5,000$ 5,000$ 53,850$ 30 120 40 10 ‐$ 41,200$ ‐$ 41,200$ Task 2B ‐ Environmental Monitoring and Reporting‐$ ‐$ ‐$ ‐$ Perform semi‐annual groundwater monitoring 100 240 240 20 200 23,688$ 150,888$ 20,500$ 20,500$ 172,413$ Prepare groundwater monitoring annual reports 5 30 110 80 40 60 80 40 ‐$ 77,150$ ‐$ 77,150$ 8 20 10 40 16 16 ‐$ 22,620$ ‐$ 22,620$ 12 60 20 20 ‐$ 22,000$ ‐$ 22,000$ Task 2C ‐ Project Coordination and Management‐$ ‐$ ‐$ ‐$ Project coordination and meetings with City 20 60 20 12 30 ‐$ 26,370$ ‐$ 26,370$ Project coordination and meetings with Ecology 10 30 10 ‐$ 10,650$ ‐$ 10,650$ Support to legal for City/Riverfront agreements or disputes 30 60 ‐$ 21,000$ ‐$ 21,000$ Response to on‐call requests from the City 20 80 40 40 10 10 10 ‐$ 41,150$ 5,000$ 5,000$ 46,400$ Totals: 315 50 2,280 290 1,940 320 280 146 336 90 20 90 23,688$ 1,157,558$ 20,500$ 45,000$ 30,000$ 95,500$ 1,257,833$ Notes:1. This fee estimate is based on 2024 rates; rates are subject to annual increases, but not‐to‐exceed total will remain unchanged until contract is completed or amended. Floyd|Snider Team Total (includes X% Subcontractor Markup) BHCFloyd|SniderStaff TotalSubcontractors/VendorsHaley & AldrichAnalytical LaboratorySub/Vendor Subtotal (without markup)Position:ODC $(includes markup)Floyd|SniderTask 1 ‐ Develoment Review SupportTask 2 ‐ Site Operations and Maintenance Support, Environmental Monitoring, Meetings, communication, and coordination with Ecology regarding landfill Respond to Ecology comments and questions on groundwater and related Respond to Ecology comments and questions on other site compliance Page 1 of 1Fee Estimate
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