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Project Cost Estimate Aspect Proposal No.: 170095 <br /> Water Main Replacement S Revision: 8-Mar-17 <br /> Everett,Washington Date: 7-Mar-17 <br /> Prepared By: MWS <br /> Proposed Scope of work: <br /> Please refer to the accompanying proposal letter dated March 10,2017 <br /> ESTIMATED LABOR: <br /> ASPECT PERSONNEL&2017 DIRECT SALARY RATES <br /> Snr Staff Sr.CAD <br /> Principal Sr.Assoc. Senior Engineer Specialist Admin. <br /> WORK TASK (HH) Engr.(EA) (MS) (SA) Staff(NC) (EC) (CH) TOTAL TOTAL <br /> DESCRIPTION $72.66 $56.95 $45.44 $28.88 $24.05 $33.09 $22.14 I HOURS AMOUNT <br /> Geotechnical Engineering Support <br /> Task 1—Literature Review 2 2 $91 <br /> Task 2a—Exploration Planning-Prelim Plan and Site Visit 0.5 4 4.5 $138 <br /> Task 2b—Exploration Plan,Permitting,Coordination 4 4 2 10 $358 <br /> Task 3a—Exploration Program 2 20 22 $668 <br /> Task 3b—Soil Testing 1 1.5 2.5 $100 <br /> Task 4a—Deliverables—Subsurface Conditions Summary 2 2 $91 <br /> Task 4b—Deliverables—Draft Geotechnical Engineering Report 2 4 5 2 2 15 $551 <br /> Task 4c—Deliverables—Final Geotechnical Engineering Report 1 2 1.5 1 5.5 $213 <br /> TOTAL DIRECT SALARY LABOR: 4 16.5 32 6 5 63.5 $2,211 <br /> LABORATORY TEST SUMMARY: ESTIMATED DIRECT EXPENSES: <br /> Est.No. Unit Total Mileage and direct expenses $75 <br /> Test Tests Cost Cost Miscellaneous expenses(field supplies,etc.) $50 <br /> Natural Moisture Content 12 $18 $216 Geotechnical Laboratory Testing(detail to left) $846 <br /> Grain Size Distribution 3 $140 $420 Traffic Control Subcontractor $1,100 <br /> P200 wash 3 $70 $210 Drilling Subcontractor(10 borings to 9 feet each) $3,000 <br /> Moisture-Density(compaction) 0 $205 $0 Coring Subcontractor(10 AC corings) $1,000 <br /> LABORATORY TOTAL: $846 TOTAL DIRECT EXPENSES: $6,071 <br /> LABOR COST SUMMARY: PROJECT TOTALS AND SUMMARY: <br /> Direct Salary Cost(DSC) $2,211 Total Labor Cost $7,282 <br /> Aspect Desk-Audited Overhead(OH)at 199.36%,Approved by WSDOT $4,408 Total Direct Expenses $6,071 <br /> Profit at 30%of DSC $663 ESTIMATED PROJECT TOTAL: I $13,353 <br /> TOTAL LABOR COST: $7,282 ntingency for minor ovemms or scope changes $2,000 <br /> ESTIMATED PROJECT TOTAL WITH CONTINGENCY: I $15,353 <br /> Assumptions: <br /> I. All hours and items are estimated,and may be increased or decreased within the limits of the budget at the discretion of the Aspect project manager.The Aspect project manager may also transfer funds allocated for direct <br /> costs to professional/technical hours,and vice versa,as he determines appropriate. <br /> 2.Site access permissions,street use permits,and traffic control approvals required for exploration will be provided by the City at no cost to Aspect. <br /> 3. It is assumed that the pavement along Evergreen Way is ashpalt only(no brick or concrete below asphalt). If older payment materials are encountered below the asphalt wearing surface,which cannot be penetrated by hollow <br /> stem auger,it will be necessary to employ a concrete coring specialty contractor. This would be considered an additional service. <br /> 4. This work scope excludes evaluation of potential presence or absence of contaminated or hazardous materials in soil or groundwater. <br /> 5. A base map will be provided by the City for use in reporting. <br /> Page 1 <br />