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City of Everett - Shore Avenue Amendment No. 4 011.04 <br /> HOURS AND FEE ESTIMATE/BUDGET GHD— <br /> 8-Dec-1 1 ,e---, <br /> GHD Inc. <br /> UtSLHIh'I ION 1-'1-(TN I'HUJ tN(aH UAUU AUMIN 101 AL UUMMLN I <br /> MGR TECH <br /> EDGEWATER CREEK OUTFALL FEASIBILITY ANALYSIS COMPLETION • <br /> Additional alternatives analysis 1 12 13 <br /> Update report 2 16 4 22 <br /> Meeting 4 4 One meeting to discuss report <br /> Project Admin 1 1 2 <br /> SUBTOTAL 0 8 28 4 1 41 <br /> Budget $0 $1,520 $4,200 $480 $75 $6,275 <br /> FEASIBILITY COORDINATION MEETINGS _ <br /> Meetings 20 10 30 Budget for approx.5 meetings <br /> Additional investigations 16 24 40 <br /> Project Admin 2 2 4 <br /> SUBTOTAL 0 38 34 0 2 74 <br /> Budget $0 $7,220 $5,100 $0 $150 $12,470 <br /> a) <br /> 01 PRELIMINARY ENGINEERING <br /> Survey/utility research 8 16 4 28 Coordinate with surveyor,assemble utility information <br /> Geotechnical investigation 8 8 Coordination with sub-consultant <br /> Sensitive areas investigation 8 8 Coordination with sub-consultant <br /> Hydrologic/hydraulic calcs 4 24 28 <br /> Alterantives analysis 16 24 40 <br /> 30%Plans 24 100 100 224 <br /> 30%Cost Estimate 4 16 20 <br /> Draft Design Report 4 32 36 <br /> 30%P&E Submittal 2 4 16 16 4 42 <br /> Meetings/site visits 12 12 24 <br /> Project Admin 8 4 <br /> SUBTOTAL 2 100 240 116 8 466 <br /> Budget $400 $19,000 $36,000 $13,920 $600 $69,920 • <br /> TOTAL HOURS 2 146 302 120 11 581 <br /> BILLING RATES(July 2011 -June 2012) $200.00 $190.00 $150.00 $120.00 $75.00 <br /> Shore Ave Amend No.4 Budget Rev2.xlsx Page 1 of 2 12/12/2011 <br />