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. oh, <br /> Table 1. Cost Estimate for Everett Smith Island Alternatives Analysis for Adaptive Management of Site Hydraulics and Public Access <br /> Consulting Staff Subcontractor Production Staff <br /> TransTech Nelson <br /> ICF Jones&Stokes Labor Sr Tech Sr Consult Assoc <br /> Pub Admin Labor Direct Total <br /> Task Classification Analyst II Proj Dir Consult III Subtotal structural geotechnical Subtotal Spec Tech Subtotal Total Expenses Price , <br /> 1 ; $815 $240! $770 $1,010 + $0 $1,825 <br /> Task 1. Provide and Review Background Materials 1 i 4 i• $0 $0 $0 <br /> provide documents,site photos,and reports to team i so <br /> 1 <br /> i $0 i <br /> $0 $0 <br /> review of design documents and soil borings/reports 1 $0 4.Ij $0 $0 <br /> 1 . <br /> 0 <br /> 81 $2,160 $9601 $1,380 $2.340 ; $0 $4,500 <br /> Task 2. Conduct Site Visit 8II <br /> 1 $0 i $0 $0 <br /> field visit with team to Investigate current site conditions at all three bridges 1 $0 <br /> { $0 I $0 $0 <br /> discussion of alternative elements and decision on direction for 2 preferred alternatives at site visit' 1 ; $0$0 $0 $0 <br /> • <br /> 1 . T ..„ <br /> i 3 1 1 1 8 $3.025 $2.400 1 $1,050 $3,450 $0 $6,475 <br /> _ <br /> Task 3. Develop Alternatls Analysis for Conceptual Design` 12 1 $0 $U ! 0 $p <br /> dev€tDp elements of two alternatives 1 i ! $0 1 $0 i $0 $0 <br /> prepare summary of quantities and cost estimates for 2 alternatives '1- i I i <br /> . $0 $o <br /> aerial photo base 1 figures for location,2 figures=design alternatives 1 ; 4 j 1 $8$0 1 $015 $120 1 $0 $1,080 <br /> .... <br /> Task 4. Develop Permitting Approach/Mitigation Effects Analysist $145 .............$?$50„ <br /> $0 i $0 $0 <br /> develop permitting elements and mitigation effects for 2 alternative l .„ 1 $0 ! $p ; $0 $0 <br /> develop cosrestimates for permitting and mitigation aspects of 2 alternatives i , L <br /> i I $0 i SO so <br /> 8 1 16 1 1 $3,120 $960 i $600 $1,560 8 $640 $5,320 <br /> Task 5r Prepare.Alternatives Analysis Report $0 $0 <br /> describe 2 alternatives,Including elements and permitting/mitigation eternents-incorp TransTech and Nelson sections $0 $0 i 0 $0 $0 <br /> 1 l 1 <br /> compile cost estimates for the 2 alternatives(pub spec to create table ; W$0 1 <br /> E 1 1 $o i 4 $o .... .....$3.. <br /> PDF of draft,client edits,and one hard copy&CD of final report 1 . ! 1 A.I. $0 <br /> Task 6.Project Management i. 4 1 1 1 $665 $600'1 $145 $745 ,.,,,,.. <br /> 65 <br /> Total hours <br /> 30 39 4 8 8 1 <br /> $80 $55 <br /> ICF Jones&Stokes billing rates $150 $120 $185 $85 <br /> Subtotals $4,500 $4,680 $740 $680 $10,600 $5,280 $4,090 $9,370 $640 $55 $695 $20,665 r, <br /> Direct Expenses <br /> 523.02 Reproductions(8.5x11 Color=.16/page)(8.5x11 B&W=.08/pag•1 copy of 50page document;color copies of the design drawings and soil boring reports(500 pages b&w,100 color) $10 <br /> 523.04 Postage and Delivery final report documents;.on hard copy and disk to single address <br /> $130. <br /> 523.05 Travel;Auto,Incld.Mileage at current IRS rate(.55/mile one site visit;travel from Seattle and from Olympia $958 <br /> Mark up on all non-labor costs and subcontractors: $ 58 <br /> Unauthorized additional services - $3,1671 <br /> Direct expanse subtotal $25,000 <br /> Total price ' <br /> Amend No 2 Cost Estimate 092104 addserviees.xlsm <br />