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Evergreen Way Pump Station Upgrade - Phase 1 EXHIBITS B & C
<br /> Budget
<br /> LABOR HOURS BUDGETED
<br /> Staff PM/ Staff Senior Senior Project Financial Total Labor Expenses Sub- 1 Total
<br /> Title QA/QC Engineer Engineer Engineer Assistant Admin. CAD Hours Consultants
<br /> Bill Rate $175 $95 $140 $160 $65 $70 $89
<br /> TASK DESCRIPTION Dave J. Diane R. Chris C. John B. Sam TracieDacha
<br /> 1 Scoping Workshop and Project Setup 16 II 24 ll 14 J` 6 28 0 4 ; 92 $10,100 ",$1,111. " $3,047 $14,258
<br /> Scoping Workshop 4 4 4 4 16 $2,280 $251 $1,674 $4,205
<br /> Project Setup 12 20 10 2 28 4 76 $7,820 $860 $1,373 $10,053
<br /> 2 Needs Assessment 37 f 150 II 37 1 40 ll 44 1 12 26 346 ;$38,319 :$4,21.5 $55,584 $98,118
<br /> 2.1 Standby Power Needs Assessment 4 8 4 2 18 $2,380 $262 $9,266 $11,908
<br /> 2.2 EWPS Capacity Evaluation 8 46 10 8 2 16 90 $9,254 $1,018 $10,272
<br /> 2.3 EWPS Upstream Piping Evaluation 6 44 8 __ 2 60 $5,890 $648 $6,538
<br /> 2.4 EWPS Upgrade Alternatives 6 8 8 32 8 2 64 $8,710 $958 $43,816 $53,484
<br /> EWPS Discharge Piping and Transmisstion Main
<br /> 2.5 Evaluation 9 52 19 _ 8 2 10 100 $10,725 $1,180 $11,905
<br /> 2.6 AWWD Pump Stations Evaluation 4 8 2 14 $1,360 $150 $2,502 $4,012
<br /> 3 Facilities Plan 24 1 52 24 1 201 56 f 10 186 $20,230 $2,225 $3,294 $25,750
<br /> Draft Facility Plan 8 32 8 8 32 8 96 $9,632 $1,060 $3,064 $13,755
<br /> Final Facility Plan 4 8 4 4 12 2 34 $3,618 $398 $231 $4,247
<br /> Meetings 12 12 12 8 12 56 $6,980 $768 $7,748
<br /> Subtotals R.W.Beck Labor: $68,649
<br /> Direct Expenses: $7,551
<br /> Subconsultants: $61,926
<br /> Subconsultant Mark-Up(5%) $3,096
<br /> Total: $141,222
<br /> 'ODC=Other Direct Costs=Reimbursable Expenses=
<br /> Direct Expenses=Expenses
<br /> The City shall pay the Contractor a sum equal to the amount of hours actually worked multiplied by the rate identified herein for the
<br /> staff performing the Work, plus reimbursable expenses,subject to the maximum stated in¶4(D)of this Agreement.
<br /> i-
<br /> (7--
<br /> UT-3138 Exhibit B-FINAL.xls
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