Laserfiche WebLink
EXHIBIT B <br /> ECS Engineering,Inc Q <br /> Fee Estimate Worksheet JJ <br /> 2/12/2004 <br /> PO4III <br /> Description PR ENG. MG ENGR PROI.ENG CS ENGR ENG. DRAFT W/P Total <br /> Rate $132 SI10 599 S89 S79 S75 S58 Costs <br /> Task I-Initial Load Determinations <br /> 1 Kick-off Meeting 4 4 5924 <br /> 2 Review documentation 16 51,584 <br /> 3 Future electrical loads estimate&memo prep 16 51,584 <br /> 4 Future load review meeting 4 4 5924 <br /> 5 Finalize loads 1 8 <br /> 5924 <br /> Sub-Total $5,940 I <br /> Task-2 PUD Related Power <br /> Reliability Project Components <br /> 1 Coordinate with&deliver bad info to PUD 4 8 51,320 <br /> 2 Develop preliminary layout 6 meE 4 20 8 S3,I08 <br /> 3 Revise layout 6 deliver to PUD 1 12 4 $1,620 <br /> 4 Develop preliminary costs 1 4 5528 <br /> 5 Review PUD proposal 4 4 5924 <br /> 6 Meet with city to review PUD proposal 4 4 5924 <br /> Sub-Total <br /> $7,500 <br /> Task 3-In-Plant Power Reliability <br /> Project Components <br /> 1 Meet with city develop initial concepts 4 4 5924 <br /> 2 Evaluate concepts&document findings 32 $3,168 <br /> 3 Prepare&submit draft findings I 32 16 8 S4,964 <br /> 4 Met with city 4 4 5924 <br /> 5 Prepare&submit findings 1 16 4 2 52,132 <br /> Sub-Total $12,112 I <br /> Task 4-Separate Power Monitoring <br /> Project Components <br /> 1 Kickoff Meeting 4 5396 <br /> 2 Develop criteria 4 16 52,112 <br /> 3 Develop costs 1 16 $1,716 <br /> 4 Prepare&submit draft findings 1 8 5924 <br /> 5 Met with city 4 4 5924 <br /> 6 Prepare&submit findings I 4 5528 <br /> Sub-Total $6,600 l <br /> Task 5-Project Management <br /> I Develop project schedule 2 4 <br /> 2 Project Set-up 2 2 5380 <br /> 3 Progress invoices 8 8 51,520 <br /> 4 Prepare&distribute meeting minutes(6) 2 12 12 52,148 <br /> 5 Project close out I 2 5248 <br /> Sub-Total $4,296 <br /> Task 6-Optional Services <br /> Provide services on an as-needed/as-approved <br /> basis <br /> Sub-Total <br /> Hour Totals 63 256 32 34 385 <br /> SUBTOTAL 537,372 <br /> MISC.EXPENSES 51,121 <br /> TOTAL 538,493 <br /> ECS ENGINEERING,INC. <br /> 2004 HOURLY RATES <br /> PRINCIPAL S 132.00 <br /> MANAGING ENGINEER $110.00 <br /> PROJECT ENGINEER S 99.00 <br /> CONTROL SYSTEMS ENGINEER $89.00 The City shall pay the Contractor a sum equal to the amount of <br /> ELEC I RICAL ENGINEERhours actually worked multiplied by the rate identified herein for <br /> S 79.00 the staff performing the Work,plus reimbursable expenses, <br /> DRAFTING S 75.00 subject to the maximum stated in¶4(D)of this Agreement. <br /> ADMIN/WORD PROCESSING S 58.00 <br /> 48 <br /> Page 1 <br />