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Amendment No. I Exhibit B-2
<br /> North End Combined Sewer System Evaluation,UP 3398-11
<br /> Fre)✓.comate r
<br /> Ocak,Ina:
<br /> Otak Project #31520
<br /> Sr PIC/Sr Project
<br /> Task Description PM CMI CE VIII CE VI CE III CE II GIS Specialist GIS Tech Admin Asst Torah Hours Tont Budget by Task
<br /> 10.0 Phase 1-Evaluation of Existing Conditions and Early Action
<br /> _
<br /> - - 1.Construct Hydrologic Model 8 60 60 24 152 817,012.00
<br /> 2.Construct Existing Conditions Hydraulic Model for Flood Prone Area(Study Area) 12 80 40 132 $13,144.00
<br /> 3.Model Alternate Sewer System Scenarios
<br /> a.Current sewer system as it existed on Jane 9,2010 during the flooding 4 24 8 36 $3,784.00
<br /> b.Current sewer system with the current hospital construction completed 4 8 24 8 44 84 80000
<br /> 0.Sewer system Improvement with the Sewer L project conpleted se originally designed 4 40 8 52 • .. $5,448.00
<br /> d•Sever system improvement with the Sewer L project and augmented with a high flow bypass pipe on 36 $3784 00
<br /> Lombard Ave 4 24 8
<br /> e.Sewer system improvement with new separated sever systems from 13th and Oakes to the 17th Street 36 53,784.W
<br /> Interceptor 4 24 8
<br /> f•Sewer system improvement with new separated sewer systems from 13th and Oakes to the Broadway 36 $3,784.00
<br /> Interceptor 4 24 8
<br /> 4.Technical Memorandum - 16 40 8 4 12 40 16 136 815,100.00
<br /> Task 10.0-Labor 60 40 76 244 60 36 128 16 660 $70,640.00
<br /> $3,500.00
<br /> Task 10-Expenses $74,140.00
<br /> Task 10.0 Sub-Total=
<br /> 10.1 Phase 2-Evaluation of Near-Term and Long-Term Actions
<br /> 1.Update Study Area Hydrology 8 60 8 24 100 812,204.00
<br /> 2.Updating Current and Pre-Existing Sewer System
<br /> 24 8 34 53,612.00
<br /> ..Pm 2008 sower system 2
<br /> b.Pre-2008 sewer system but with the 24-inch sewer proposed by PEMC 2 24 8 34 13,612.00
<br /> e.Current sewer system with design storm runoff when PEMC expansion plan completed 4 24 8 36 13,784.00
<br /> d.Update the current 17th Sr Interceptor ewer 8 60 8 76 08,336.00
<br /> e.Update and verify the current Broadway Inceptor systems 24 80 40 144 115,568.00
<br /> 3.Evaluate Alternative Improvement Scenarios 62 $6,222.00
<br /> a.Sewer system improvement to die 17th Street Interceptor 4 2 40 16
<br /> b.Sewer system improvement to the Broadway Street Interceptor 4 2 40 16 62 96,222.00
<br /> c.Sewer system improvement involving PEMC 4 2 40 16 62 /6,222.00
<br /> d.Sewer system improvement involving an overflow pipe to the Snohomish River CSO regulator. - 4 2 24 8 38 $4,078.00
<br /> e.Sewer system improvement involving additional separated sanitary and storm sewer systems. 4 2 24 8 38 $4.078.00
<br /> f.Sewer system improvement using backflow preventers in to protect homes in low laying auras,and
<br /> recommend locations where they should be used 2 1 16 4 23 $2,455.00
<br /> g.Storm water detention improvements 4 1 24 8 37 13,931.00
<br /> h.Alternative Solutions Comparison 4 2 16 8 30 $3,246.00
<br /> 4.Technical Report 16 32 2 16 16 24 106 912,446.00
<br /> Task 10.1-Labor 94 46 62 460 40 156 24 882 196,016.00
<br /> 34 .00
<br /> ,000
<br /> Task 10.1-Expenses L14,000.00
<br /> Task 10.1-Subconsultant Services(MGS) $111,29.00
<br /> Task 10.1 Sub-Total=
<br /> •
<br /> 10.2 Project Management and Other Services 12 126 819,842.00
<br /> 1.Project Management&Coordination Meetings 60 30 24
<br /> 835,000.00
<br /> ' 2.Supplemental Surveying(Budget Allowance)
<br /> 3.Model Training 16 40 40 24 120 811,424.00
<br /> Task 10.2-Labor 76 30 64 40 36 246 86,266.00
<br /> 266.00
<br /> Task 10.2•Expenses 566,700.00
<br /> Task 10.2 Sub-Total=
<br /> $37,781.00
<br /> 10.3 Management Reserve for Unanticipated Tasks
<br /> Total Otak Hann 230 116 138 768 60 76 324 76 1788
<br /> Stink Bnd sn Bilks Ran $202.00 $147.00 $127.00 $104.00 $94.00 $89.00 860.00 868.00
<br /> Taal Labor Can 146,460 117,052 117,526 179,872 25,640 66,764 $17,440 11,168
<br /> Project Total= $290,000.00 rrn&
<br /> Pegs 1
<br /> It:\0 roiect\31500\31520\Contract\Amendll_NAreaFlooding\Peeest082510.x'm
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