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11 <br /> Exhibit B <br /> Compensation <br /> Effluent Transfer Project <br /> South Effluent Pump Station & Crosstown Pipeline <br /> Phase 2 Tasks <br /> Task 5. Final Design Modifications Budget <br /> 5.8 Design Portion of Marysville Pipeline $12,100 <br /> 5.9 Permitting, Design Review, and Bidding Services for BNSF RR <br /> Crossing near K-C mill $12,400 <br /> 5.10 Additional Geotechnical Investigation $8,000 <br /> 5.11 Engineering Services for Design of BNSF RR Crossing $16,000 <br /> TOTAL LUMP SUM AMOUNT $48,500 <br /> The method of payment for Phase 2 tasks will be LUMP SUM totaling $48,500. Amount <br /> invoiced each month will be based on estimate of percentage of completion multiplied times the <br /> lump sum amount. <br /> Phase 3 Tasks <br /> Employee or Category Hours Rate* Total <br /> Project Manager 531 $157 $84,724 <br /> Senior Designer 342 $134 $45,811 <br /> Designer 417 $110 $46,045 <br /> Jr Designer 81 $78 $6,325 <br /> CAD Operator 161 $63 $10,172 <br /> Office Assistance 186 $63 $11,688 <br /> TOTAL LABOR $204,765 <br /> TOTAL EXPENSES (FROM EXHIBIT C) $21,235 <br /> UNDEFINED SERVICES (TASK 16) $26,000 <br /> PHASE 3 TOTAL $252,000 <br /> * Hourly rate shown is approximate. The City will pay CH2M HILL a sum equal to the amount of <br /> hours actually worked multiplied by the actual raw hourly rate multiplied by 3.10, subject to the <br /> maximum stated in paragraph 4(D) of this Agreement. <br /> EXHIBIT B-JULY 16.XLS 7 3 <br />