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• <br /> . <br /> -;4,6/Z.; <br /> 1P .L <br /> Everett Gateways Streetscape Project <br /> Hours and Fee Estimate September 29,2008 <br /> Otak,Inc. <br /> Otak Project 31323 <br /> Mandl Curtis Lori <br /> Staff Roberts LaPierre Keith Bates McFarland Adam Braun David Gioia Brenda Elder AlIiaa Carlson Cathy Ridley <br /> P1C/SR PM SR GIS Total <br /> LA/Master Landscape Landscape Engineering Specialist Landscape Graphics Budget by <br /> Task Description Planner Architect V Architect IV CE VII Designer II CE VI Planner Tech III Specialist Total Bourn Task <br /> 1.0 Project Management/Coordination <br /> 1.1 Project Work Plan and Kickoff Meeting 2 8 8 2 2 2 2 4 30 $3,252 <br /> 1.2 Project Management and coodination 8 32 24 64 $7,520 <br /> 1.3 Review of Existing Planning Documents 4 2 2 10 18 $1,692 <br /> 1.4 Overall Goal Development 4 6 6 3 4 23 $2,670 <br /> 1.5 Specific Project Objectives 2 6 6 3 4 21 $2,362 <br /> 2.0 Mapping and Digital Image Documentation - <br /> 2.1 GIS Exhibit Mopping 4 10 8 22 61,898 <br /> 2.2 Digital Image Documentation 6 8 2 . 32 12 60 $6,160 <br /> 3.0 Site Analysis Opportunities and Constraints 2 10 8 2 8 10 4 32 76 97,268 <br /> 4,0 Theme and Concept Plan Development 6 18 20 6 4 6 94 10 164 $14,904 <br /> 5.0 Schematic Plans and Report 6 36 30 4 2 4 4 180 24 290 $22,278 <br /> 11.tel Hours 30 126 116 22 16 24 20 368 46 768 <br /> Billing Rute $159.00 9115.00 $107.00 $134.00 581.00 $127.05 987.00 $76.00 $80.00 <br /> Labor Total $71,984 <br /> Direct Expense 63.000 <br /> • Project Total _$74,984 <br /> • <br /> e;i1tn w7/ 1e ,-it ta-d.k.A.( API. 1..S !/✓t/vkeel <br /> /14 k.1 ,- / cd 'it At h'�/l� 'frtt rot.C 1$A r: ,f rive_ <br /> \wnl raa\313231uaaw UaYaOala).xl, .012000,10:44 AM <br />