|
City of Everett
<br />Dorn Ave Drainage Improvements
<br />Fee Estimate - Final Draft
<br />Otak Project # 21001B
<br />Task Description
<br />Total Otak
<br />Hours
<br />Total Otak
<br />Budget by
<br />Task
<br />Geotechnical
<br />Subconsultant Total
<br />1.0 Project Management and Coordination
<br />1.1 Coordination with the City 128 $24,582.00 $24,582.00
<br />1.2 Project Management Plan 20 $4,384.00 $4,384.00
<br />1.3 Design Coordination Meetings with the City 24 $4,448.00 $4,448.00
<br />1.4 Project Monitoring and Reporting 36 $7,277.63 $7,277.63
<br />2.0 Site Investigation
<br />2.1 Desktop Review 34 $5,784.00 $5,784.00
<br />2.2 Site Reconnaissance 40 $7,464.00 $7,464.00
<br />3.0 Topographic Survey and Basemap
<br />3.1 Survey and Basemapping 182 $23,044.00 $23,044.00
<br />3.2 Boundary Survey 62 $10,916.00 $10,916.00
<br />3.3 Property and Easement Acquisition Support 94 $17,660.00 $17,660.00
<br />4 Drainage Analysis
<br />4.1 Hydrologic and Hydraulic Model Updates 44 $8,104.00 $8,104.00
<br />4.2 H&H Memorandum 22 $3,716.00 $3,716.00
<br />5 Options Analysis
<br />5.1 Options Analysis for Solution Element 2 Outfall 66 $12,128.00 $12,128.00
<br />5.2 Options Analysis for Water Quality Treatment 98 $18,596.00 $18,596.00
<br />6 Utility Coordination
<br />6.1 Franchise Utility Coordination 140 $21,544.00 $21,544.00
<br />6.2 Utility Potholing Coordination 52 $8,752.00 $8,752.00
<br />6.3 Utility Potholing by Vendor
<br />7 Preliminary Design (19 sheets)
<br />7.1 30% Stormwater Conveyance (15 sheets) 332 $49,292.00 $49,292.00
<br />7.2 30% Water Quality Treatment (4 sheets) 140 $22,260.00 $22,260.00
<br />8 Final Design (48 sheets)
<br />8.1 60% Design 400 $59,940.00 $59,940.00
<br />8.2 90% Design 340 $51,220.00 $51,220.00
<br />8.3 100% Design 256 $37,212.00 $37,212.00
<br />8.4 Project Specifications 144 $22,436.00 $22,436.00
<br />8.5 Engineer's Estimate (30, 60, 90, final) 122 $20,800.00 $20,800.00
<br />\\rednea01\OTAK\PROJECT\21000\21001B\09 Corporate\Contracts\Dorn Ave Drainage Improvement_LOE _8_27_24.xlsx
<br />Page 1 of 2
<br />8/29/2024
|