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Table 1. Cost Estimate for Everett PWD Year 2 (2009) Smith Island Intertidal Mitigation Monitoring - City site only
<br /> ICF Jones&Stokes Consulting Staff Production Staff
<br /> revised December 4,2008,ll Metthles M Luiting V Wones A Fisher M Tate hi Soncany C Butler L Straiten 0 Lead Support Labor Direct Total
<br /> Sr Consult Sr Consult Sn Tech Sr Consult Admin
<br /> Proj Dir II I analyst I Sr Consult I Tech ASSOC II Subtotal Editor Editor Subtotal Total Expenses Price
<br /> 2009 Year 2 Tasks
<br /> .... _., << .,f.. rr ".:;.„ r* :s .:: !f:''. w,•. ' : :s 9 ra3a 3`ua •c •.?„ {0" '$22'.910,
<br /> fie! 4.,. -�:�;��'�.. e�: 7�°irN1�•..f r ......�,.��� 4a,•.,...• .X*.. � �r..� ,,�:....._ �...•....�:r�.:..•... . �; Is .� .•...:ss;:�€ :." s� :� �;. Eo,
<br /> 1.1 Establish field markers for transects and plots-field prep 1..• 810 51.810 $0 1,8
<br /> $ 10 $100
<br /> ! 1
<br /> 1.2 Conduct 2009 field monitoring-5 10 hr days 50 t I 50 $10,250 $0 $10,250 $500
<br /> ' `
<br /> 1.3 Collect and analyze field data 16 L I 24 53,960 $0 $3,960
<br /> 570 $0 $570
<br /> 3 4 E4 20 $800
<br /> 1.4 Coordinate aerial photography 1
<br /> T
<br /> 24 o 20
<br /> 1.5Pre•arove etalionmonrtonn date end report ,,,„ ,,,,, ' , _r, ".t 2v $
<br /> 9'µ••-r sv.•• •'••
<br /> !". . •:„.:a°,..o: `r.y.811 ••n., �tixa• , . , .^ ::. _.;.. • ,.,...r >r.,. .x i• ....... 'afki a, .:�1 O- .. 9$Or fA2,086
<br /> ' r r
<br /> �aa '.S •..fl E n�... .IR,� �. }«AgF..r _., .:,: r .; i'w:, ...:::.. r....".........}. r .15
<br /> 2.1 Conduct 3 low tide monitorings 15 $1,275 $0 $1,275 $250
<br /> 2.2 rent Prep install gauges and survey elev. take down and return j ! 8{ 28 $3,580 $0 $3$580 $3,500
<br /> 2.3 Pre�ara"Year 2kh tlro�o monilonn9 data and report•_ ,_ ,`." ,,v v ", „r;
<br /> 2;., "••,••.••".;.Btdky ;� s:"^•+ 2
<br /> 0
<br /> ..�,.<s.4.;:iaaTaY::u, .,19.es4 ,< n. �, - r , . 4.',•.::-.,,,.•,..-...::!..a,340 . .. ,. 301.80 0 3.4$0. $•6.909,E
<br /> #!ar;fCr3 �bnduet�ea ,�,� 1„�I,e�l�an[to�lh9� .�...:, , ....,i. � ;-�7• r TE
<br /> • '•• � r � i ; $860 $0 $660
<br /> 3.1 Establish water quality monitoring stations-field prep 6•
<br /> I
<br /> $
<br /> 3.2 Conduct 8 monitoring site visits;2 spring high,2 spring low;2 summer high;2 summer low I 64! 84 12 4 1 80 ! $0 $12,480 $620
<br /> 3.3 Pre are water•ualit monitorn report 2 I 8 I 1 I ' 12 $2 140 I $0 $2 140
<br /> vxtv1 . .,v...•w•.,• a,-;:' <..." wrx -2 ; t .s.. ,s: ,- c t 3vz °t�,,",,,,- a Y „.,,,,.--4:40,:;,::, ,•sto $8;478,.
<br /> xr.: mot. ,� rye.,,.. ..._...>.,.. :,.,o ;..•j,rr <,,: �, '..,: ;... <.fn.. -.pl.,- -� '�. � ; r ''�'4 Sr:R:iSF..,.,. S:. ..."...... r rr, ,
<br /> TaskN �ndiQtVsag2 4 !a1hR�" 4� . ,..r:•w. ,. _
<br /> 4. ^' pre ” I 35 $6,275 $0 $6,275 $200
<br /> r..r< .r.., k:• cis,
<br /> 4.1 conduct 3 days of seining including field prep of nets I 1
<br /> $0 $440
<br /> 4.2 agency reporting and coordination collect.Permits ' ' ! 4
<br /> $440
<br /> 0 1560
<br /> 4.3 re•Gsneries data and re on I 2 12` St 560 i S E
<br /> .d,:+. 4!t aJ.,�, . 7. Q.• y ..., 1e �� n ..•..,.>,....:.-,.,.�..•w�.d. ...,.: n.,. :w't.,.•.5'•Y:te..n7y,'ah,}t.a1'.!'.: ,",-,,4,-,,f,,'
<br /> -:...�° y ( Y.,......, ,:g ii• - 4.xxfJc'."..tF...:r.i.:.ta.•.....o•. �I,•'. / 4-,44•"
<br /> 4.'Y..fraf T Ttu ,'br'5:""{ ':•:t y s ::. .1••.Sttx �m ,„tvi.` . ;$6r480;.
<br /> 5.1 conduct 2 field visits,spring 2009i I 20 $2,200 1 $0 $2,200 $100
<br /> 5.2 conduct 2 fall visite for start of year 3(nov 2009i 1 i j ! 201 4i $2,200 + $0 $2$200 $100
<br /> 12
<br /> 5.3•re•enwiltllifemonitonn•reportin ,
<br /> .q�.. ,n.,,. 1.. ,y 5s, 4 a,•. h:.�..'. w I1t 3 „ a.ro"+.su7 J,s,..h•'.�S,t.•.....,,,... t<.t. a',:..,.:,,„..:,,.:::01:. •.:�: d• ..'.:. a6:r,.Z.!o.S."...., :..<.>a ,n_,'Sta..tsyry .1� .~' ..`ku-? ` �r•::y, �•�6 ` U 7.•.A..�e':x'p E
<br /> {�;,.�,., 9
<br /> a. 4..pe
<br /> 1�3�
<br /> '<
<br /> a�03'" E1$
<br /> 4670'
<br /> • .{ . ,d� , -Y.o.4s , qa .•4rL..o • ,o7 ah : f, r .Y� 4,t, Bi.: .,..:4Q,;; . �.i ,rn. Ta.e`i "�rg.•t� i ,,' �a42r., �:aq� , r / i� ^` ��r. •r$0• e '$810:,
<br /> a . :•,t• r• . .•; �ti!. ►hSgs +drr" ste . u••'::�:.. :K•s = ."Nrix t .,... 2 ,� rWiM 1 ':0t,afin $ � 3.k' •�' y' g`� $o,.s 999$'' ,s6. •,s6;O1o.
<br /> 2009 Total Hours 16 179
<br /> 120 19 84 4 14 356 32 30
<br /> 2009 Jones&Stokes billing rates $185 $120 $110 $150 $110 $110 $55 $85 $85 $80
<br /> 2009 Subtotals $2,960 $21,480 $13,200 $2,850 $9,240 $440 $756 $30,239 $81,165 $2,720 $2,400 $5,120 $86,285 $6,325
<br /> Direct Expenses $632
<br /> Mark u•on ell non-labor costs and subcontractors: 10%
<br /> .. . ,<�. 'f 4;1 p .-,K .�,”. ,x ,F< a ,. r , Y,w r z r- �' b. ,?,„ y ,;i,a �` ')>0ai .,� a8 9lx7
<br /> ,, . ! _.,. , . - <.a,: ra ^" ,sem-, .":. a .,"••::. ' 7 ,w: r,. 1 ,r <,
<br /> �� j�°r-s�°•�r�`� x ;_; �' �; ��z����P ,��•i>�., �w��r�� -���,_..,��..�-aw.:,�,,,�,sa.,aa�,� .���• �xi �.-r�.x., .,.�5:��-,�„� x�.,.e. .. ,,.��„n3m.P,v. ,.�»,..,�A„v.�� �”
<br /> C-51
<br /> Date printed 12/5/2008 12:41 I'M Approved by Finance( sh ) Everett_EPWD_Monitoring_Yr2_ohly_Cost Rev_I20408(clienQ.xis
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