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Alexander MockosChad WarrenKirsten WeberNathalie CostazJennifer FuTravis FranklinGino MazzottiRob DaviesThomas PenningtonBrigid O'NeillDrew TuckerPavel Venc CMyesha HendersonElliott MechamJuliana AndradeHWA
<br />GEOSCIENCES
<br />INC KPFF INC ONEATLAS ESA
<br />STAHELI
<br />TRENCHLESS
<br />CONSULTANTS
<br />Phase Phase Description
<br />Total Labor
<br />Hours
<br />Total Labor
<br />Effort Total ODCs
<br />Incl. 5%
<br />Markup
<br />Incl. 5%
<br />Markup
<br />Incl. 5%
<br />Markup
<br />Incl. 5%
<br />Markup
<br />Incl. 5%
<br />Markup
<br />Total Sub
<br />Cost
<br />Total Expense
<br />Effort Total Effort
<br />$386 $249 $247 $170 $182 $182 $206 $243 $410 $122 $331 $260 $161 $317 $148
<br />100 Project Management 44 0 10 60 0 0 0 0 0 0 0 0 0 0 0 114 29,641$ -$ -$ -$ -$ -$ -$ -$ -$ 29,641$
<br />140 Project Management 44 0 10 60 0 0 0 0 0 0 0 0 0 0 0 114 29,641$ -$ -$ -$ -$ -$ -$ -$ -$ 29,641$
<br />Leave Blank and Protected
<br />600 Final Design 0 0 76 0 0 80 8 48 0 90 0 16 16 0 0 334 64,435$ -$ -$ 5,250$ -$ -$ 31,500$ -$ 36,750$ 101,185$
<br />640 Final Design 0 0 76 0 0 80 8 48 0 90 0 16 16 0 0 334 64,435$ -$ -$ 5,250$ -$ -$ 31,500$ -$ 36,750$ 101,185$
<br />Leave Blank and Protected
<br />700 Bid Period Services 8 48 80 0 0 80 8 24 0 60 8 0 0 16 0 332 71,936$ -$ -$ -$ -$ -$ 3,675$ 3,675$ 3,675$ 75,611$
<br />730 Bid Period Services 8 48 80 0 0 80 8 24 0 60 8 0 0 16 0 332 71,936$ -$ -$ -$ -$ -$ 3,675$ 3,675$ 3,675$ 75,611$
<br />Leave Blank and Protected
<br />1010 SDC Project Management 234 559 104 248 0 0 4 20 4 12 4 92 0 0 8 1,289 332,442$ -$ -$ -$ -$ -$ -$ -$ -$ 332,442$
<br />100 Project Work Coordination 72 144 10 0 0 0 0 0 0 0 0 0 0 0 0 226 66,083$ -$ -$ -$ -$ -$ -$ -$ -$ 66,083$
<br />200 Monthly Progress Reporting 48 48 0 0 0 0 0 0 0 0 0 0 0 0 0 96 30,464$ -$ -$ -$ -$ -$ -$ -$ -$ 30,464$
<br />300 Project Controls 62 124 31 248 0 0 0 0 0 0 0 0 0 0 0 465 104,556$ -$ -$ -$ -$ -$ -$ -$ -$ 104,556$
<br />400 Project Schedule Review 18 36 0 0 0 0 0 0 0 0 0 0 0 0 0 54 15,902$ -$ -$ -$ -$ -$ -$ -$ -$ 15,902$
<br />500 PMP Update 4 4 3 0 0 0 0 0 0 12 0 0 0 0 0 23 4,744$ -$ -$ -$ -$ -$ -$ -$ -$ 4,744$
<br />600 QA/QC Program 10 16 20 0 0 0 4 20 4 0 4 4 0 0 8 90 23,673$ -$ -$ -$ -$ -$ -$ -$ -$ 23,673$
<br />700 Program Coordination Meetings 20 187 40 0 0 0 0 0 0 0 0 88 0 0 0 335 87,020$ -$ -$ -$ -$ -$ -$ -$ -$ 87,020$
<br />Leave Blank and Protected
<br />1021 Package 1 Project Meetings 122 428 279 0 0 0 0 20 0 0 0 0 0 0 14 863 229,545$ 5,201$ -$ -$ -$ -$ -$ -$ 5,201$ 234,746$
<br />100 Construction Progress Mtgs 34 100 77 0 0 0 0 0 0 0 0 0 0 0 0 211 57,053$ -$ -$ -$ -$ -$ -$ -$ -$ 57,053$
<br />200 Coordination and Focus Mtgs 60 180 117 0 0 0 0 0 0 0 0 0 0 0 0 357 96,887$ -$ -$ -$ -$ -$ -$ -$ -$ 96,887$
<br />300 Site Visit Mtgs & Ad-hoc Field Visits 28 148 85 0 0 0 0 20 0 0 0 0 0 0 14 295 75,604$ 5,201$ -$ -$ -$ -$ -$ -$ 5,201$ 80,805$
<br />Leave Blank and Protected
<br />1022 Package 1 Egineering SDC 0 303 274 0 44 150 160 410 33 317 0 0 0 0 0 1694 363,588$ -$ 6,105$ 14,490$ -$ -$ -$ 20,595$ 20,596$ 384,183$
<br />100 Conformed Documents 0 0 0 0 0 150 0 10 0 60 0 0 0 0 0 220 37,097$ -$ -$ -$ -$ -$ -$ -$ -$ 37,097$
<br />200 Submittal List 0 0 3 0 0 0 0 0 0 12 0 0 0 0 0 15 2,205$ -$ -$ -$ -$ -$ -$ -$ -$ 2,205$
<br />300 Submittal Review 0 188 84 0 21 0 120 260 11 113 0 0 0 0 0 797 177,750$ -$ 3,663$ 8,694$ -$ -$ -$ 12,357$ 12,357$ 190,107$
<br />400 RFI Review 0 115 75 0 23 0 40 140 22 20 0 0 0 0 0 435 105,170$ -$ 2,442$ 5,796$ -$ -$ -$ 8,238$ 8,238$ 113,408$
<br />500 Bluebeam Session Management 0 0 112 0 0 0 0 0 0 112 0 0 0 0 0 224 41,366$ -$ -$ -$ -$ -$ -$ -$ -$ 41,366$
<br />Leave Blank and Protected
<br />1023 Package 1 Construction Change Support 20 100 70 0 35 50 70 110 35 50 20 20 0 0 0 580 138,918$ -$ -$ -$ -$ -$ -$ -$ -$ 138,918$
<br />Leave Blank and Protected
<br />1024 Package 1 Specialty Services 0 106 156 0 0 0 20 0 0 0 0 0 0 30 0 312 78,611$ 7,778$ 110,980$ -$ 6,851$ -$ -$ 117,831$ 118,758$ 197,369$
<br />100 Permit Services (Not Used)0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
<br />200 Cultural Resources Services (Not Used)0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
<br />300 Coordination With Stakeholders 0 80 80 0 0 0 0 0 0 0 0 0 0 0 0 160 39,700$ -$ -$ -$ -$ -$ -$ -$ -$ 39,700$
<br />400 Geotechnical Construction Services 0 0 0 0 0 0 0 0 0 0 0 0 0 30 0 30 9,506$ 861$ 110,980$ -$ -$ -$ -$ 110,980$ 111,841$ 121,347$
<br />500 Survey 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -$ 6,525$ -$ -$ 6,851$ -$ -$ 6,851$ 6,525$ 6,525$
<br />600 Trenchless Pipeline Observation (Not Used) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
<br />700 Structural and Civil Observation 0 0 50 0 0 0 20 0 0 0 0 0 0 0 0 70 16,502$ 392$ -$ -$ -$ -$ -$ -$ 392$ 16,894$
<br />800 Technical Support 0 26 26 0 0 0 0 0 0 0 0 0 0 0 0 52 12,903$ -$ -$ -$ -$ -$ -$ -$ -$ 12,903$
<br />Leave Blank and Protected
<br />1025 Package 1 Close Out Period Services 0 29 25 0 0 300 10 10 5 70 5 5 20 5 0 484 90,939$ -$ -$ -$ -$ -$ -$ -$ -$ 90,939$
<br />100 Completion Activities 0 14 10 0 0 0 5 5 0 40 0 0 20 0 0 94 16,301$ -$ -$ -$ -$ -$ -$ -$ -$ 16,301$
<br />200 Record Documents 0 15 15 0 0 300 5 5 5 30 5 5 0 5 0 390 74,638$ -$ -$ -$ -$ -$ -$ -$ -$ 74,638$
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<br />1026 Package 1 Unanticipated Services 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -$ 40,000$ -$ -$ -$ -$ -$ -$ 40,000$ 40,000$
<br />Leave Blank and Protected
<br />1051 Package 2 Project Meetings 140 470 468 0 0 0 0 25 0 0 0 0 0 0 0 1104 292,851$ 7,056$ -$ -$ -$ -$ -$ -$ 7,056$ 299,907$
<br />100 Construction Progress Mtgs 20 161 103 0 0 0 0 0 0 0 0 0 0 0 0 284 73,261$ -$ -$ -$ -$ -$ -$ -$ -$ 73,261$
<br />200 Coordination and Focus Mtgs 76 200 168 0 0 0 0 0 0 0 0 0 0 0 0 444 120,657$ -$ -$ -$ -$ -$ -$ -$ -$ 120,657$
<br />300 Site Visit Mtgs & Ad-hoc Field Visits 44 109 197 0 0 0 0 25 0 0 0 0 0 0 0 375 98,933$ 7,056$ -$ -$ -$ -$ -$ -$ 7,056$ 105,989$
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<br />1052 Package 2 Egineering SDC 0 503 369 0 91 200 271 655 97 434 0 0 0 66 0 2686 598,532$ -$ 8,626$ 29,991$ -$ -$ 38,551$ 77,168$ 77,168$ 675,700$
<br />100 Conformed Documents 0 0 0 0 0 200 0 15 0 80 0 0 0 0 0 295 49,868$ -$ -$ -$ -$ -$ -$ -$ -$ 49,868$
<br />200 Master Submittal List 0 3 3 0 0 0 0 0 0 12 0 0 0 0 0 18 2,951$ -$ -$ -$ -$ -$ -$ -$ -$ 2,951$
<br />300 Submittal Review 0 240 90 0 21 0 126 320 42 156 0 0 0 11 0 1006 229,458$ -$ 5,175$ 17,643$ -$ -$ 13,466$ 36,285$ 36,285$ 265,743$
<br />400 RFI Review 0 260 120 0 70 0 145 320 55 30 0 0 0 55 0 1055 258,638$ -$ 3,450$ 12,348$ -$ -$ 25,085$ 40,883$ 40,883$ 299,521$
<br />500 Bluebeam Session Management 0 0 156 0 0 0 0 0 0 156 0 0 0 0 0 312 57,617$ -$ -$ -$ -$ -$ -$ -$ -$ 57,617$
<br />Leave Blank and Protected
<br />1053 Package 2 Construction Change Support 30 150 100 0 45 0 134.99 230 45 0 45 45 0 45 0 870 225,019$ -$ -$ -$ -$ -$ -$ -$ -$ 225,019$
<br />Leave Blank and Protected
<br />1054 Package 2 Specialty Services 24 156 256 0 0 0 40 0 0 0 0 0 0 60 28 564 142,845$ 22,501$ 222,626$ -$ 15,383$ 237,601$ 124,034$ 599,645$ 622,146$ 764,991$
<br />100 Permit Services 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28 28 4,152$ 112$ -$ -$ -$ 13,164$ -$ 13,164$ 13,276$ 17,427$
<br />200 Cultural Resources Services 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -$ 5,233$ -$ -$ -$ 224,438$ -$ 224,438$ 229,671$ 229,671$
<br />300 Coordination With Stakeholders 24 120 120 0 0 0 0 0 0 0 0 0 0 0 0 264 68,811$ -$ -$ -$ -$ -$ -$ -$ -$ 68,811$
<br />400 Geotechnical Construction Services 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 60 19,013$ 1,722$ 222,626$ -$ -$ -$ -$ 222,626$ 224,348$ 243,361$
<br />500 Survey 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -$ 14,650$ -$ -$ 15,383$ -$ -$ 15,383$ 30,033$ 30,033$
<br />600 Trenchless Pipeline Observation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -$ -$ -$ -$ -$ -$ 124,034$ 124,034$ 124,034$ 124,034$
<br />700 Structural and Civil Observation 0 0 100 0 0 0 40 0 0 0 0 0 0 0 0 140 33,005$ 784$ -$ -$ -$ -$ -$ -$ 784$ 33,789$
<br />800 Technical Support 0 36 36 0 0 0 0 0 0 0 0 0 0 0 0 72 17,865$ -$ -$ -$ -$ -$ -$ -$ -$ 17,865$
<br />Leave Blank and Protected
<br />1055 Package 2 Close Out Period Services 0 44 30 0 0 440 10 5 5 80 5 10 20 5 0 654 122,736$ -$ -$ -$ -$ -$ -$ -$ -$ 122,736$
<br />100 Completion Activities 0 14 10 0 0 0 5 0 0 40 0 5 20 0 0 94 16,384$ -$ -$ -$ -$ -$ -$ -$ -$ 16,384$
<br />200 Record Documents 0 30 20 0 0 440 5 5 5 40 5 5 0 5 0 560 106,352$ -$ -$ -$ -$ -$ -$ -$ -$ 106,352$
<br />Leave Blank and Protected
<br />1056 Package 2 Unanticipated Services 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -$ 70,000$ -$ -$ -$ -$ -$ -$ 70,000$ 70,000$
<br />GRAND TOTAL 622 2,896 2,297 308 215 1,300 736 1,557 224 1,113 87 188 56 227 50 11,881 2,782,039$ 152,536$ 348,337$ 49,731$ 22,234$ 237,601$ 197,760$ 818,914$ 1,001,348$ 3,783,388$
<br />Hours and Dollars are rounded to nearest whole number. To display decimals, change the format of the cells.
<br />Exhibit B - Level of Effort
<br />EXHIBIT B - Compensation
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