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2009/02/18 Council Agenda Packet
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2009/02/18 Council Agenda Packet
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Council Agenda Packet
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2/18/2009
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Table B.2a Estimated Cost per Task, Detailed Breakdown <br /> Clearwell No.2, Chaplain Reservoir Water Filtration Plant <br /> City of Everett <br /> Amendment No. 2 -Construction Period Services Modifications <br /> Carollo Engineers Labor <br /> Total Sub-Cons: <br /> FEE ESTIMATE Project Project Tech. Discipline CAD Labor Expenses Carollo Const'r Mgt. TOTAL <br /> Manager Engineer Advisor Engineer Tech Clerical Cost Fee Sol'ns,Inc. <br /> WORK TASK $ 226 $ 158 5 205 $ 189 $ 137 $ 81 Totals <br /> Task 7.Construction Support and Inspection 164 196 36 48 160 32 $ 108,996 $ 7,824 $ 116,820 $ 2,090_ $ 118,910 <br /> 7.1 Project Management $ - $ - $ - <br /> 7.2 Review Submittals for Shop Drawings,RFIs&RFCs 40 60 24 16 $ 26,464 $ 1,760 $ 28,224 $ 2,090 <br /> 7.3 Evaluate Proposed Work Change Orders v 60 100 32 160 20 $ 58,948 $ 3,848 $ 62,796 <br /> 7.4 Provide On-Site Inspection Services 64 36 12 12 $ 23.584 $ 2,216 $ 25,800 <br /> 7.5 PLC System Programming and Factory Testing $ - $ - $ - <br /> 7.6 Review Progress Payment Requests $ - $ - $ <br /> 7.7 Monitor Testing $ - $ - $ <br /> 7.8 Construction Meetings and Reports $ - $ - $ - <br /> 9.0 Unanticipated Construction Period Svcs 56 224 40 52 64 0 $ 74,844 $ 4,424 5 79,268 $ - $ 79,268 <br /> 9.1 Alternate Clearwell Design 28 72 24 16 $ 1,260 $ 1,260 <br /> 9.3 Thrust Block Failure Evaluation 20 88 16 24 $ 1,332 $ 1,332 <br /> 9.4 Recovered Water PS Evaluation 4 24 8 $ 324 $ 324 <br /> 9.5 CFDS Overflow Re-design 4 40 4 64 $ 1,008 $ 1,008 <br /> SUBTOTALS,CONSTRUCTION PHASE SERVICES 220 420 76 100 224 32 $ 183,840 $ 12,248 $ 196,088 $ 2,090 <br /> $ 198,178 <br /> TOTAL BUDGET $ 198,178 <br /> CO <br /> CD <br /> H:\ClienllEvererl_SEAICon Vacls\7094A10-Cleerwell dgdnAmend 2Amnd2 CM Fee Exn B2a 132b.xls <br />
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