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DD5-Dike Repair and Improvements Project-Amendment 1 Exhit
<br /> Fee Estimate
<br /> Otak,Inc.,Project 32758 __ _ :_.. ,..... .,_.....,•.._,_..-.-
<br /> ProjrMgmt, Water Resources Envltonmental' Survey,,,, .CADD 'I Admin.,-....., Geotech ,, Celtutai I '
<br /> I� h I Ii.♦;, . ,MG5 11 il 15;Descri tion ..z 0U �`+ o
<br /> g !I
<br /> TaskP ,' �.:.........-:.. ... Pt - .....- .........._..._..__..._....w___....I_...._..._...
<br /> 1.0 Project hyarojentantReportann 12 -_ 6 28 $2,611
<br /> 1.1 Monthly Project Status Report and Invoices 1111.1111111111111
<br /> IIIIM
<br /> 1.2 Project Coordination 8 36 44 $6,398
<br /> 1.3 Geotechnical Project Coordination(CCI) $2,503
<br /> 2.0 Topographic Survey and Base Map Preparation �-=_ -
<br /> 2.1 Supplemental Topographic Survey and Basemap Preparation 8 114 $17,321 9
<br /> 3.0 Geotechnical Design Recommendations(CCI) �® ® $3,661
<br /> MMIIIIM
<br /> Geotechnical DataReport(CCI) � -�-
<br /> 3.1 --- , •
<br /> 32 Geotechnical FinalDmign(CCl)
<br /> 4.0 Environmental Studies to Support Regulatory Compliance --- CO
<br /> 4.1 Permitting Support --- 32 $4,150 .
<br /> PermiemiltdngAssiatance � 1'�
<br /> JARPA Drawings and JARPA Assistance 8 24 80 132 $11,476 -
<br /> Water Quality Monitoring and Protection Plan 4 52 $5,534
<br /> 42 Prepare Biological Assessment 72 16 40 128 $14,267 -
<br /> 4.3 Cultural Resources Investigation and Report(CRC) -- $4,875
<br /> 5.0 Design Development and Altemadves Evaluation ®®
<br /> 5.4 Preparation of 90%Plan 4 8 72 IIM 200 476 $42,074
<br /> 5.5 Preparation of 90%Technical Specifications 4 40 -- 40 84 $8,690
<br /> 5.6 Preparation of 90%Cost Estimate 1 24 64 11.11 89 $8,493
<br /> IIA
<br /> 5.7 Preparation of 100%Plan 1 16 3240 89 $7,870
<br /> 5.8 Preparation of 100%Technical Specifications 1 16 � 24 41 $3,874
<br /> 5.9 Preparation of t00%Cost Estimate ,
<br /> 1 8 16 $2,545
<br /> 5.1 Geotechnical Review of Plans,Specifications,and Estimates(CCI) $21,046
<br /> ... .. ..... .... ...
<br /> 6.0 Assistance During Bidding ..111=11Mla- --==
<br /> 5.1 Services During Bidding 2 10 12 $1,729
<br /> $3,848
<br /> 6.2 Geotechnical Services during Bidding(CCI) ._...._...........,._. ....
<br /> Total Hours 22 ' :8 .:254' '328 100 72 56 48 58 ' 320 . 80 -'-_._.._„=1,34Gµ _...
<br /> Billing Rate(including OH and Profit) $216.16 $174.35. $129.69 '$80.68 $136.88 $122.50 $6129 $122.50 .$17938 $74.93 $65.94. $83.44
<br /> Total Labor Cost,including Overhead and Profit .'$4,755: $1,395 $32,941 $26,465 $13,688 $8,820 $3,452 $8,880 $10,404 $23,978 $5,275 . $137,033 $42,435 $4,875
<br /> $2,960 $840
<br /> Direct Expenses • $2,366 :.ee ee:°:::::..„,°,:°::::,:::::°
<br /> Sobcousnlmnt Administration(based on 5%of Suhconsaltnnt Costa) - • ' ""'^°""""'°'"'°° °' " "'"""'
<br /> "''"" ' ' '
<br /> Project TotalL. M,_..,.,. :.. ._v.... . ..._a__. .._..-rte ........_-...._,__.._ ..__...__...,.._..,.$4,:......,.._w,�.
<br /> $142,358 $43,275 $4,875
<br /> tP \wnnaet\32759-Rudtit DD5 Dae Repair Phese 2.170905xhx - ,
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