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City of Everett - DD5 Dike Repair Design <br />Amendment No. 4 <br />Otak Fee Estimate <br />Task Description <br />Sr. PIC/Sr. PM <br />Civil <br /> Senior <br />Hydraulics <br />Engineer <br />(CE X) <br />Civil <br />Engineer X <br />Civil <br />Engineer VI <br />Engineering <br />Designer IV Scientist V Project <br />Coordinator I Total Hours Total Budget <br />by Task <br />11 2023 Ecology Comment Response Support <br />12 Agencies and Services Comment Response <br />Support <br />12.1 Project Management and Coordination 6 10 16 $2,504.00 <br />12.2 Comment Review and Response Support <br />12.2.A Review Agencies and Services Comments and <br />Related Design Documents 1 4 4 12 4 25 $4,916.00 <br />12.2.B Respond to Agencies Comments 2 4 4 8 6 24 $4,868.00 <br />12.2.D Attend Meetings with Agencies 4 6 4 14 $2,690.00 <br />Total Hours 3 8 18 26 14 10 79 <br />Current Billing Rate $280.00 $224.00 $224.00 $175.00 $132.00 $186.00 $116.00 <br />Total Labor Cost $840.00 $1,792.00 $4,032.00 $4,550.00 $2,604.00 $1,160.00 14,978.00$ <br />Direct Expenses <br />Total (Rounded) 15,000.00$ <br />Otak Project # 032758.C00 <br />*LOE numbers shown are for estimating purposes only, to reach a bottom line. Actual Otak staff personnel may vary based on staff availability, classification, billing rate, and category changes throughout the project duration. <br />January 2024 <br />O:\PROJECT\32700\32758\Contract\Amendment No 4_32758C.00\LOE_Amend 4_Draft_2024_0115 <br />Page 1 of 1 <br />1/18/2024