|
Brown and Caldwell EXHIBIT B & C
<br /> City of Everett Stormwater Permit Compliance Support
<br /> Revised Cost Estimate
<br /> Feb.22,2017
<br /> z
<br /> Y
<br /> T
<br /> i____________
<br /> mad■�--■_ TotaEffF rt Total Effort
<br /> WA 2016 rate schedule+3% $255 $226 $109 $103 $103 $103 $103 $255
<br /> ;'il.. °Y:WW3_. '5W:&!.,,,.. 4.-'4- -:+7...Z4;','.,?
<br /> „,.. ,�. 7 A” :.,..` ':;,-'-;;?f,'+ ;+C' 1, . „t.r F $.'F`z rt:-s" , ',r ".,.,., w ,.iii4,-4; r�"�e,''' ht.. .d ``hX i. .-,r Ms'r'4^o.. 12
<br /> `+rz . t.. x x r... _.. M h, x _,..._ +,'u- ,.. :xx. . ,.'`�... .u�'fX..a •-.: w�;� � , wn'�`'=`..�'zY.'*�°�`- �..� ="��,...*.�# a. bks?.,.�;.�.v;�
<br /> Task 1 Review existing inforrnettioo 32 4 36 10 - . 2 - 2 86 $ 14,753 $ .578 $ 50 $. 628 $ 628 $ 15,381
<br /> 001 Kick-off meeting 4 4 8 S 1.458 $ 54 $ 25 S 79 $ 79 $ 1,537
<br /> 002 Review WQA,TMDLs,etc. 12 1 16 6 35 $ 5.656 5 235 S 235 5 235 $ 5,891
<br /> 003 Prepare summary presentation&memo 12 3 12 4 2 2 35 $ 6,180 $ 235 $ 235 $ 235 $ 6,415
<br /> 004 Meet with City to discuss 4 4 8 $ 1,458 $ 54 $ 25 S 79 $ 79 $ 1,537
<br /> 007 x - S - S $ - $ - $ -
<br /> Task 2 Evaluate potential strategies 30 6 35 4 - 3 1 5 84 $ 14.809 $ 561 $ 25 S 586 $ 586 $ 15,396
<br /> 001 Identify preliminary strategies 8 2 8 2 20 $ 3,878 $ 134 $ 134 5 134 $ 4,013
<br /> 002 Cool call with City 2 1 1 4 $ 846 5 27 S 27 $ 27 $ 873
<br /> 003 Prepare draft memo 12 2 16 3 2 1 2 38'S 6.391 $ 255 $ 255 $ 255 $ 6,647
<br /> 004 Meeting w.City 4 4 8 $ 1.458 $ 54 $ 25 $ 79 $ 79 $ 1.537
<br /> 005 Revise memo 4 1 6 1 1 1 14 $ 2,236 S 91 $ 91 $ 91 $ 2.327
<br /> 006 x - S - S - S - $ - $ -
<br /> Task 3 Project management 8 - - - 3 3 1 15 S 2,917 $ 101 $ - $ 101 $ 101 $ 3,017
<br /> 001 Staff supervision,budget&sched tracking,etc. 6 3 9 S 1.842 $ 60 $ 60 $ 60 $ 1,902
<br /> 002 Invoicing and progress reports 2 3 1 6 $ 1,075 5 40 $ 40 $ 40 $ 1.115
<br /> 003 - 5 - $ - $ - $ - $
<br /> Subtotal(Tasks 1-3) 70 10 71 14 3 5 4 8; 185 $ 32,479 5 1.240 $ 75 $ 1,315 $ 1,315 $ 33.794
<br /> Contingency
<br /> $ 6.206
<br /> Grand Total
<br /> 5 40.000
<br /> The City shall pay the Service Provider a sum equal to the amoun to fhours actually worked mutliplied by the rate identified herein fo rhte staff performing the Work,subject to the maximum stated in paragraph 4(D)of this
<br />
|