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• <br /> .. r . -6 <br /> Cost Estimate for HDR Engineering Inc. g HWA Ref: 99110-600 <br /> 41st Street Extension and Access Road Intersection Modifications Date: 30-Jan-04 - <br /> City of Everett,Washington Revised Date: 15-Mar-04 <br /> Prepared By: EOA/LAB <br /> ESTIMATED ITWA LABOR: <br /> PERSONNEL AND 2004 HOURLY RATES <br /> WORK TASK Principal** Proj.Mgr. I Staff Eng. CADD Admin. TOTAL TOTAL <br /> DESCRIPTION $51.13 $32.33 I $26.20 $20.20 $15.00 HOURS AMOUNT <br /> Instrumentation Installation and Baseline Readings <br /> Coordination/Site Reconnaissance 2 2 4 $117 <br /> Drilling and Instrumentation Installation 0 $0 <br /> Establish Initial Baseline Readings 0 $0 <br /> Engineering Analysis/Recommendations <br /> Engineering Analyses 0 $0 <br /> Reports&Design Submittals 0 $0 <br /> Preload Plan&Specification Development <br /> Plan&Spec.Development 7 24 4 4 39 $1,299 <br /> Project Management&Coordination <br /> Correspondence&Communications 8 I 8 $259 <br /> Participate in up to 5 design team mtgs. 8 12 I 20 $797 <br /> [TOTAL LABOR: 15 I 46 I 6 I 0 I 4 71 $2,471 <br /> LABORATORY TEST SUMMARY ESTIMATED LABOR COST: <br /> Est.No. I Unit Total Direct Salary Costs(DSC) $2,471 <br /> Test Tests I Cost Cost Overhead @ 184.46%DSC $4,559 <br /> Moisture Content 0 $12 I $0 Fixed Fee @ 30%of DSC $741 <br /> Grain Size Analyses 0 S70 I $0 TOTAL LABOR COST: $7,771 <br /> Atterberg Limits 0 $110 I SO <br /> Compaction Tests(impervious barrier) 0 $165 $0 ESTIMATED DIRECT EXPENSES: <br /> Strength Tests(impervious barrier) 0 5375 $0 Mileage @$0.375/mi. $80 <br /> Permeability Tests(impervious barrier) • 0 $330 $0 Laboratory Testing $0 <br /> Consolidation 0 I 5450 $0 Instrumentation $500 <br /> Total Laboratory Costs $0 I Field Supplies plus Equipment Rental $0 <br /> Report Production $50 <br /> TOTAL DIRECT EXPENSES: $630 <br /> DEEP INSTRUMENT COSTS <br /> Unit Total ESTIMATED SUBCONTRACTOR COSTS: <br /> Instrument Quantity Cost Cost Mobilization/Demobilization $0 <br /> Vibrating Wire Piezometers and Accessories 4 I $125 I 5500 DOE Permits(Start Cards)2 @ 50$/hole <br /> ITotal Instrument Costs $500 I Install $0 <br /> TOTAL SUB COSTS: $0 <br /> PROJECT TOTALS AND SUMMARY: <br /> Total Labor Cost $7,771 <br /> NOTE: The individual cost items are not intended to be fixed. Direct Expenses $630 <br /> Variance within the overall budget estimate is expected. Subcontractor Costs $0 <br /> —Capped rate. TOTAL: I $8,401 <br /> 35 <br /> 99110 41st OC Phase 3 <br /> All 03-15-04 jml.xls A-11 HWA Page 5 Printed 3/25/2004 <br />