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Everett Gateways Streetscape Project al <br /> Hours and Fee Estimate September 29,2008 <br /> Otah,Inc. <br /> Otah Project 31323 <br /> Mandi Curtis Lori <br /> Staff Roberts LaPierre 1.eith Bates McFarland Adam Braun David Ojala Brenda Elder Allise Carlson Cathy Ridley <br /> PIC/SR PM SR GIS Total <br /> LA/Master Landscape Landscape Engineering Specialist Landscape Graphics Budget by <br /> Task Description Planner Architect V Architect IV CG VII Designer II CE VI Planner Tech III Specialist Total Hours Tach <br /> 1.0 Project Management/Coordination <br /> 1.1 Project Work Plan and Kickoff Meeting 2 8 8 2 2 2 24 30 03,252 <br /> 1.2 Project Management and coodinat.ion 8 32 24 64 $7,520 <br /> 1.3 Review of Existing Planning Documents 4 2 2 10 18 $1,1392 <br /> 1.4 Overall Coal Development 4 G6 3 4 23 $2,670 <br /> 1.5 Specific Project Objectives 2 G 6 34 21 02.352 <br /> 2.0 Mapping and Digital Image Documentation <br /> 2.1 GIS Exhibit Mapping 4 10 8 22 01,898 <br /> 2.2 Digital Image Documentation 68 2 32 12 60 $5,160 <br /> 3.0 Site Analysis Opportunities and Constraints 2 10 8 2 8 10 4 32 76 87,258 <br /> 4.0 Theme and Concept Plan Development 6 18 20 64 6 94 10 164 014,904 <br /> 5.0 Schematic Plans and Report 6 3G 30 4 2 4 4 180 24 290 925,278 <br /> Total Hours 30 126 116 22 16 24 20 3G8 46 768 <br /> Billing Rate $159.00 9115.00 $107.00 9134.00 $81.00 $127.00 587.00 075.00 980.00 <br /> Labor Total $71,984 <br /> Direct Expense $3,000 <br /> Project Total $74,984 <br /> • <br /> OaDdens.10Ve,UI <br /> bnnner�.l lata amJe.!OaYeoa(.1).aL � <br /> f;1,iu <br /> C_`? <br />