2005/09/07 Council Agenda Packet

• ECS Engineering,Inc b Fee Estimate Worksheet EXHIBIT B Date: 08/16/05 P04111 Description Prin. Mng Engr ir.Electrica Electrical Draft W/P Total Rate $138 $115 $104 $87 $78 $61 Costs Task-2 PUD Related Power Reliability Project Components I Develop preliminary layout&meet 4 20 1, $3,256 2 Revise layout&deliver to PUD I 12 1 $1,698 3 Develop preliminary costs I 4 $554 4 Review PUD proposal 1 4 $968 5 Meet with city to review PUD proposal 4 4 $968 Sub-Total $7,4441 Task 3-In-Plant Power Reliability Project Components 1 Meet with city develop initial concepts 1 4 $968 2 Evaluate concepts&document findings 32 $3,328 3 Prepare&submit draft findings 1 32 16 6 $5,202 4 Met with city 4 4 $968 5 Prepare&submit findings I 16 1 2 $2,236 Sub-Total $12,7021 Task 4-Separate Power Monitoring Project components 1 Kick-off Meeting 4 $416 2 Develop criteria 1 16 $2,216 3 Develop costs I 16 $1,802 4 Prepare&submit draft findings I 8 $970 5 Met with city 1 4 $968 6 Prepare&submit findings I 4 $554 Sub-Total 56,9261 Task 5-Project Management I Develop project schedule 2 4 $692 2 Project Set-up 2 .. $398 - - 3 Progress invoices 8 5 $1,592 4 Prepare&distribute meeting minutes(6) 2 12 12 $2,256 5 Project close out I 2 $260 Sub-I ural $5,1981 Task 6-Optional Services Provide services on an as-needed/as-approved basis Sub-Total Hour Totals 50 200 32 34 316 SUBTOTAL $32,270 MISC.EXPENSES $704 TOTAL $32,974 ECS ENGINEERING,INC. 2004 HOURLY RATES PRINCIPAL $138.00 MANAGING ENGINEER $115.00 The city shall pay the Contractor a sum equal to the amount of SR.ELECTRICAL $104.00 hours actually worked multiplied by the rate identified herein for ELECTRICAL $87.00 the staff performing the Work,plus reimbursable expenses, DRAFTING $78.00 subject to the maximum stated in Paragragh 4(D)of this Agreement ADMIN/WORD PROCESSING $61.00 Page 1 2'