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. • <br /> .,..... <br /> . .7.-.7 <br /> • <br /> Amendment No.1-SWCP Phase 2 EXHIBITS Bl. and Cl . <br /> Fee Estimate-211412012 <br /> Otak,Inc. - <br /> Otak Project#31726A . • <br /> • ' <br /> • • Planner CCS <br /> Senior <br /> Engr GIS Associate Project Hydrologic Total Total Budget <br /> Task <br /> Description , PIC/PM IWQ Planne CE VV Scientist V Scientist III CE III Designer II Specialist III Admin Asst t <br /> , . Hours by Task <br /> 1.4 Phas0 1 Project Management4 99544sop:'-....:S.-........":: .":64 !... ii , 124 12 ••' " 86 <br /> 268 $39,908 <br /> ... . <br /> -:. 3.._ ._ . . _. .... . ,2.0 'aWCi'i'rotocols Document and Doctiment Templites- - - - • •32 •' a 6 , . 16. -66- • "124 j 313,296 I <br /> .._ ..,.. <br /> ;- . •.! , ,.., - •••• -•-"de. : 280 i66------ 6114;666'. <br /> • <br /> 14.0 .Ident9:tedasiu ;so!ueeltattnittn11 :_t, i • __•__ 10 16 ' 32 16 ! •I <br /> 12 ' . ...__. . ._ <br /> 86 $10,826 <br /> ,.. <br /> 15.0 IMP Project Development _.. _ , _ 32 . , 24 120 . 24 . ...,_. .. . _ !_ 112 , . .116. .1 . 40 1 468 _ 646,6. 6 <br /> I <br /> t6.0111asiiilatte_and WateFlAectittiztp0c0prttt!F0Earation _ _ ... 44 . . . 14 . - 34 24 1 24 1 ' /6 ' 226 326,330 <br /> .. . .. ,.. ...._ <br /> 31 <br /> -imiithcriaFiiiii Surveys zip-tweiii,13i .o.;lie-z-tiiii- ._... . <br /> . 48_ I _ 16 •.-1. ---- ! ....I.:-4-----__.7-:7:it 112 -- - <br /> i. -.0...f.0°1-1.-.0 .444TE4-N'.4 . <br /> 11.1"6';n6.4-• .••:". •• --.--_,--— •--:-•--• --- • " • • . "-—i• ---—-I-- ---- I 1 <br /> .. . <br /> 1 ,.. , . . <br /> -16 .i BToiltialHours 260 28 <br /> 184 446 212 16 184 244 64 16 284 2190 <br /> ing <br /> $185.00 $149.00 $119.00 $123.00 $100.00 $102.00 _ $78.00 $89.00 $70.00 $68.00 $150.000 <br /> Q Total ab Labor Cost $48,100 $27,416 $53,074 $26,076 $1,600 $18,768 $19,032 $5,696 $1,120 $19,312 $42,000 $2 62,194 <br /> Direct Expenses <br /> $7,866 <br /> Contingency $29,940 <br /> Project Total <br /> $300,000 <br /> . . <br /> • • <br /> • <br /> , . <br /> KAprojut%31700%31726A1ContractUnma 2 Pas Estimate\317213A_Phase2_Ceeesc 022312.xlsx <br /> • 2/23/2012,1:39 PM <br /> 4. <br />