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EXHIBIT C•REIMBURSABLE EXPENSES
<br /> PRELIMINARY DESIGN OF LIFT STATION NO.24 REPLACEMENT PROJECT
<br /> CITY OF EVERETT,WASHINGTON
<br /> AUGUST 2007
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<br /> 'TASK H111t ,ICI 1'erteet • -'�'�1 Colkw 151 Casne ';-.1 Total--
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<br /> Task I Project Management
<br /> I.I Progress Repan S • 5 - S - 5 - S - f - S - 5 - 5 - S - 5 - 5 - 5 - $ - 5
<br /> 12 Invoicing S - 5 - $ - 5 - $ - 5 - S - $ - 5 - S - S - f - 5 10 S IU S 10
<br /> 1.3 Cash Flow Projeolons $ - I - 5 - 5 - 5 - 5 - 5 - I - 5 - 5 - $ $ 1 5 5
<br /> 1.4 Project Schulok S - S - 5 - 5 - f - 5 - 5 - 5 - 5 - S - 5 - 5 - 5 - 5 - 5 -
<br /> 1.3 Project Meetings 5 - 5 - S - S - S - f - $ - $ 512 $ 512 $ 50 5 - $ 100 S
<br /> 5 150 S 662
<br /> 1.6 SwlT and Subcauulwu Management S - S - 5 - S - S - f - f • 5 882 $ 862 S - 5 - S - 5 50 f SU S 932
<br /> Subtotal-Tusk 15 - I - I - S - S - 5 - S - f 1.394 I 1,394 $ 30 $ - Y 160 5 60 5 210 S 1,604
<br /> Task 2 Intonation tend Data Gathering
<br /> 2.1 Existing Slatlo0 Data 5 - $ - 5 - S - 6 - 5 - 5 • S 538 5 538 5 40 5 - 5 - S - 5 40 S 578
<br /> 2.2 Existing Planing Data $ - 5 - 5 - S - 5 - 5 - 5 - $ - S - 5 - S - $ • 5 - S - S
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<br /> 2.3 Existing Utility Information 5 - S - I • S - S • S - S - $ 1,073 S 1,075 5 - 5 - S - 5 - S - $ 1,075
<br /> 2.4 Existing Conditions Veri0caliar I • $ - S • S - S - S - 5 - S - S - S - S - 5 - $
<br /> 2.5 Existing Properly Information S - S - 5 - 5 - f • 5 - 5 - 5 - S - 5 - 5 - 5 - S - S - S
<br /> 2.6 Existing Station Pump Testing S - $ - 5 - $ • S - S - $ - 5 806 5 806 $ - S - S - S - 5 - I 806
<br /> 2.7 Applicable Development Codes $ - I - 5 - S - I - S - S - S - S - S - S - 5 - S
<br /> 2.8 Applicable Fire Codes 5 - f $ - $ - S - S S - f - 5 - 5 - 5 - 5 - - 5 - 5 - 5
<br /> Subtotal-Task 2 5 - S - 5 - S - 5 S - I • 5 2,419 5 2.419 5 40 5 - S - S - 5 90 S 2,459
<br /> Task 3 Design Criteria Development -
<br /> 3.1 Review and Clarify Coy Standards 5 - $ - f - S - 5 • S - 5 - 5 1075 $ 1,075 $ - 5 - $ - f - $ $ 1.075
<br /> 3.2 Update Service Area Characteristics&Design.Flows S - S - S - S - S - S - 5 - $ - $ - 5 - S - S - S - 5 - S
<br /> 3.3 Replacement Lill Station Concepts S - S - S - S - I - S - S - 5 - 5 - 5 - $ 468 S 50 5 - $ 518 5 318
<br /> 3.4 Preliminary Site Assessment I - S - S • S - S - S - 5 - 5 - S - S 40 5 - S - S - S 40 S 40
<br /> 3.5 Key lames S - S - S - 5 - S - 5 - 5 - 5 806 f 806 S - f • f 30 5 - 5 30 $ 656
<br /> 3,6 Aliernaive Concepts for Further Evaluation 5 - S - f S - S - S - S - f 1.075 5 1,075 S - f - S 100 $ - 5 100 5 1.175
<br /> Subtotal-Task 3 5 - 5 - 5 - $ - 5 - $ - S - 5 2,937 5 2,937 5 40 $ 468 5 2(01 S - S 708 $ 3.665
<br /> Tusk 4 Concept Development ad Evaluation
<br /> 4.1 Eveluaion.of Site 5 - 5 - 5 - 5 - 5 - 5 - 5 - S • 5 - 5 • S - 5 30 5 - $ 50 5 50
<br /> 4.2 Hydraulic and Mechanical Evaluation f - S - S - f - $ - S - S - S - 5 - S - S • S 30 $ • 5 50 5 50
<br /> 4.3 Electrical and Instrumentation and Cadrol Considerations 5 - I - S - S - 5 - $ - S - S 4.838 S 4,838 S - S - S - S - I - S 4,838
<br /> 4.4 Aruaurul and Architectural Evaluation . $ - 5 - 5 - 5 - S - S - 5 - 5 - 5 - 5 - 5 - 5 - S - $ - 5
<br /> 4.3 Equipment Pre-Purchasing 5 - 5 - S - $ - S - $ - $ - 5 338 $ 538 5 - S - 5 - $ - 5 - S 338
<br /> 4.6 Site Layout 5 - f - S - S - S - $ - $ - S 1.260 5 1.260 S - 5 182 5 - S - 5 182 $ 1,442
<br /> 4.7 Odor Comtel Methods 5 • 5 - $ - S 3,673 5 - S - 5 - $ • 5 3,673 S - S - S - S - S - $ 3,675
<br /> 4.8 Noise Abatement Considerations 5 - $ 11,393 5 - $ - S - I - f - 5 538 $ 11.930 S - S - 5 - $ - $ - $ 11,930
<br /> 4.9 Fon.Main Evaluation 5 - S - 5 - I - 5 - I - 5 - 5 - 5 - 5 - 5 - 3 50 T 5 50 5 50
<br /> 4.10 bnerim VII Station Operation Requirements S - S • S - S - 5 - S - 5 - 5 806 5 806 5 - S - 5 - S - S - S 806
<br /> 4.11 Idemilicalian of Relevant Codes 5 - I - S - S - 5 - 5 - $ - $ 890 5 84U S - 5 - S - S - S - 5 840
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<br /> 4.12 Penins and Approvals $ - S - $ - $ - S • $ - S - S • S - 5 - S 130 $ 50 5 - 5 180 S 180
<br /> 4.13 Alternatives Rankin(Optional) S - $ - f - S - 5 - S - 5 - 5 806 5 806 5 - S f - $ - S - S 806
<br /> Subtotal-Task 4 5 - S 11,393 5 - 5 3.673 S - S - I - S 9,626 5 24,694 S - $ 312 5 200 3 - 5 512 5 25,206
<br /> Tnek 5 Surveying tend Mapping f - 5 - S 10,101 5 - 5 - 5 - 5 - S - 5 10.101 S - $ 130 I - f - 5 130 $ 10.231
<br /> Subtotal-Tusk 5 5 - S - $ 10,101. 5 - S - 5 - 5 - 5 - I 10,101 5 - S 130 S - S - S 130 S 10.231
<br /> Task 6 Geotechnical Investigations 5 • $ - I - f - 5 17,325 5 - 5 - S - 5 17.325 5 - $ - 5 - f - 5 - S 17,323
<br /> Subwlal-Task 6 S - $ - $ - 5 - 5 17.325,5 • 5 - 5 • S 17.325 5 - $ - 5 - S - $ - S 17.325
<br /> Tusk 7 Preliminary Design Report
<br /> 7.1 Project Elena is $ - 5 - 5 - 5 - S - 5 - 5 - 5 - S - S - 5 - 5 - S - S - 5
<br /> •
<br /> 7.2 Preliminary Plata 5 7,007 S - S • S - $ - I 7,079 5 7,796 5 6,300 S 28.182 5 - S 1.092 5 21)0 $ - 5 1.292 5 29,474
<br /> 7.3 Preliminary Technical Speciliatiao 5 - 5 • $ - $ - 5 - S - f - 5 1,613 5 1.613 5 - S - 5 150 f S 150 S 1,763
<br /> 7.4 Preliminary Cost Estitmnes S - S - S - $ - 5 - 5 - S - f 2,150 S 2.130 S - 5 - $ - $ $ - $ 2.150
<br /> 7.5 Preliminary Project Schedule $ - 5 - S - S - S - S - S - S - f - S - $ - S 50 5 - $ 50 f 30
<br /> Subtotal-Task 7 5 7.007 $ - $ - $ - S - S 7.079 5 7,796 $ 10,1163 5 31,945 5 - S 1,092 5 400 S 5 1.492 5 33.437
<br /> Tusk 8 Unavicipated Labor or Expenses(10%) S - 5 - S - S - $ - 5 - Y
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<br /> City of Everett Murray,Seeds&Assa0ates,loo Lia Striate 24 Rcplu,.nen 4
<br /> August 2007
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