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DD5- Dike Repair and Improvements Project Phase 1 Exhibit B-Page 1 of 2
<br /> Fee Estimate
<br /> Otak,Inc.,Project 32758
<br /> Proj.Mgmt. Water Resources Environmental Survey CADD Admin ' Geotech
<br /> Task Description # a t3 U m h°'a. V a rn H CI V to F: • F I U F•-. H F V F F
<br /> 1.0 Project Management and Coordination
<br /> 1. Monthly Project Status Report and Invoices 32
<br /> •
<br /> 1.2 Project Coordination 52 20 S 4 4 - ..... ... ....... .-
<br /> 32 4 68 $9,143 $3 756 $12,899
<br /> ..80,.. . $14,053 $8099$22,153
<br /> 2.0 Topographic Survey and Base Map Preparation
<br /> 2.1 Supplemental Topographic Survey and Base Map Preparation ,..._ .. 8 ._.,... .,_. 12 60 60 20 160 $21,276 i $645 $21,921
<br /> 3.0 Geotechnical Investigation and Design Recommendations --- - - - 1 .- -- -
<br /> 3.1 Report,i\fapping and Data Review !. : ............ ........... ...... ........ ...
<br /> 587 $2,587
<br /> 3.2 Site Reconnaissance 8 8 • 16 $2,593 $3 756 $6,349
<br /> 3.3 Phase 1 Subsurface Investigation �.... ...... ...... ..... .. ..... ... ...... ... ....
<br /> 3.4 Phase I Laboratory Testing .... �.,. _.. _.. _. ...... .. _._ .......
<br /> $4
<br /> 3.5 Geotechnical Analyses ... 40_...... 24 ; ... .... 16 .... 93 ....... $4 593
<br /> ......._... ..._.. . ... '..... i.... ... . _... : ............ ... . .............. .. ........ ... 80 $9,580 46.258. $55,838 j
<br /> a
<br /> 4.0 Environmental Studies to Support Regularoty Compliance
<br /> 4.1 Conduct Data collection and Field Work 32 36
<br /> ... ... 68 $8,454 $8,454
<br /> .._ ...
<br /> 4.2 Prepare Environmental Baseline Documentation .. 20 , i 36 104 4 ..... _..._ .....
<br /> ............. .... r........ ......... ... ....�. ..... � 164 $19.511 $19,511..
<br /> 5.0 Design Development and Alternatives Evaluation 12 40 64 16 32 16 180 519,744 j $9,626; $29,369
<br /> Total Hours 104 116 88 20 16 88 176 12 60 60 20 52 4 996
<br /> Billing Rate(includingOF1 and Profit) $205.41 $118.70 $86.71 $114.12 $171.95 $132.37 $117.16 $158.21 $100.02 $183.90 $69.63 $69.63 $85.54
<br /> Total Labor Cost,including Overhead and Profit $21,363 $13,769 $7,631 $2,282 82,751 $11,649 $20,621 $1,899 $6,001 $11,034 $1,393 $3,621 $342 $104,354 $115,189 $219,543
<br /> Direct Expenses $1,850 $1,850
<br /> Snbconsultant Administration(based on 5%of Subconsultant Costs) $5,759 $5,759
<br /> Project Total $111,963 $115,189 $227,152
<br /> \,,next\32755-thalger DDS Di,.aep.n Pla.e 1 m,7-22.a,,
<br /> 7/25/2016
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