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1 n Exhibit"G-1"
<br /> Fee Determination—HWA GeoSciences,Inc.
<br /> Project Cost Estimate HWA Ref: 2004 065
<br /> Special Inspection and Quality Assurance Testing Date: 1-May-07
<br /> East Marine View Drive Revised: 15-May-07
<br /> Everett,Washington Prepared B TMM/AS
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<br /> PROPOSED SCOPE:
<br /> Refer to HWA proposal dated May 15,2007 for specific scope of work proposed.
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<br /> ESTIMATED HWA LABOR:
<br /> PERSONNEL&HOURLY RATES
<br /> WORK TASK Sr.Eng. Sr Hydro Proj Eng Proj Geol Inspector TOTAL TOTAL
<br /> DESCRIPTION $60.91 $51.92 $38.46 $25.48 $19.96 HOURS AMOUNT
<br /> Field Inspection and Testing,including:
<br /> -compaction inspection for trenches,subgrade,CSBC and CSTC. 300 300 $5,988
<br /> Concrete testing for Retaining Walls,Curb&Gutter,Pin Piles,
<br /> -Sidewalks,Signal&Light Bases. 140 140 $2,794
<br /> Asphalt Inspection and Testing,including:
<br /> -Monitoring and testing during placement, 80 80 $1,597
<br /> Geoenvironmental Services 40 40 80 $3,096
<br /> Project Management,Review,Reporting 16 24 40 $1,898
<br /> TOTAL LABOR: 16 40 24 40 520 640 $15,373
<br /> LABORATORY TESTING ESTIMATE:
<br /> Est.No. Unit Test Total
<br /> TEST Tests Cost Cost
<br /> CSBC,CSTC,Gravel Borrow gradation,SE,and fracture 5 180 900
<br /> Proctor tests on all materials to be compacted 8 $200 $1,600
<br /> Concrete compressive strength test 141 $20 $2,820
<br /> HMA testing for Rice,Extraction and Grading 15 $220 $3,300
<br /> Total: $7,720
<br /> ESTIMATED DIRECT EXPENSES: Notes:
<br /> Mileage @$0.50/mi. $3,600 Assume 200 trips to site at 36 miles round trip.
<br /> Nuclear Gauge Rental @$25/day or$300/month $3,000
<br /> TOTAL DIRECT EXPENSES: $6,600
<br /> HWA LABOR COSTS
<br /> Direct Salary Cost(DSC) $15,373
<br /> Overhead ®197.61%of DSC $30,378
<br /> Fixed Fee(4128%of DSC $4,304
<br /> LABOR TOTAL $50,055
<br /> ESTIMATED PROJECT TOTALS AND SUMMARY:
<br /> Total Labor Cost $50,055
<br /> Laboratory Testing $7,720
<br /> Direct Expenses $6,600
<br /> ESTIMATED TOTAL: $64,371
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<br /> DOT Form 140-089 EF Page 27
<br /> Revised 6/05
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