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DD5-Dike Repair and Improvements Project-Amendment 1 Exhibit B
<br /> Fee Estimate
<br /> Otak,Inc.,Project 32758
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<br /> .i gmt materReaources ""-i' rt Sttcu y CARD Admin -'i- Geotech I Cultural
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<br /> Task Description j,,,� „_... bdw.... .„,,. „u.> ....._ ,'�,:u,. b S'd?..�... . ....-.,4.,. ,.»��"f� 4 4 .,,, _„„......,_.1_,....i..._;.,„ ,,,,.„.1
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<br /> 1.0 Project Management and Coordination 1
<br /> 1.1 Monthly Project Status Report and Invoices 12 16 28 $2,611 $2,611
<br /> 1.2 Project Coordination 8 36 _ _ 44 $6,398 $6,398
<br /> 1.3 Geotechnical Project Coordination(CCI)
<br /> $2,503
<br /> s
<br /> 8 48 58 114 $17,321 $17,
<br /> 2.0 Topographic Survey and Base Map Preparation _ 1
<br /> 2.1 Supplemental Topographic Survey and Basemap Preparation _ 32
<br /> 3.0 Geotechnical Design Recommendations(CCI) @
<br /> 3.1 Geotechnical Data Report(CCI) 1 ___ _ $3,661 $3,661 k
<br /> 3.2 Geotechnical Final Design(CCI) $11,378 $11,378..;
<br /> 4.0 Environmental Studies to Support Regulatory Compliance 1
<br /> 4.1 Permitting Support 3
<br /> Permitting Assistance ' 16 16 32 $4,150 $4,150
<br /> JARPA Drawings and JARPA Assistance 8 24 4 16 80 132 $11,476 $11,476
<br /> Water Quality Monitoring and Protection Plan '', 4 8 24 16 52 $5,534 $5,534
<br /> 4.2 Prepare Biological Assessment 72 16 40 128 $14,267 $14,267
<br /> 4.3 Cultural Resources Investigation and Report(CRC)
<br /> $4,875
<br /> 5.0 Design Development and Alternatives Evaluation _
<br /> 5.4 Preparation of 90%Plan S 4 8 72 192 200 476 $42,074 -_, $42,074
<br /> 5.5 Preparation of 90%Technical Specifications 31 4 40 40 84 $8,690 $8,690 s
<br /> 5.6 Preparation of 90%Cost Estimate j 1 24 64 89 $8,493 $8,493
<br /> 5.7 Preparation of 1001%,Plan 1 1 16 3.2 40 89 $7,870 $7,870
<br /> 5.8 Preparation of 100%Technical Specifications i 1 16 24 41 $3,874 $3,874
<br /> 5.9 Preparation of 101W Cost Estimate 1 8 16 25 $2,545 $2,545
<br /> 5.1 Geotechnical Review of Plans,Specifications,and Estimates(CCI) €€€€ - $21,046 $21,046
<br /> 6.0 Assistance During Bidding _ _ _ _ _ _ _ _ _._ - '.
<br /> 5.1 Services During Bidding j 2 10 12 $1,729 $1 729
<br /> 6.2 Geotechnical Services during Bidding(CCI) i $3,848 $3848
<br /> Total Flours 22 8 264 328 100 72 56 48 58 320 80 1,346
<br /> Billing Rate(including OH and Profit) .$216.16 $174.35 $129.69 $80.68 $136.88 $122,50 $61.29 $12250 $179.38 $74.93 $65.94 $83.44
<br /> Total Labor Cost,including Overhead and Profit /1 $4,755 $1,395 $32,941 $26,465 $13,6$8 $8,820 $3,432 $5,880 $10,404 $21,978 $5,275 $137,033 $42,435 $4,875 $176,965 Ig
<br /> Direct Expenses j $2,960 ::$840 $2,960 i
<br /> Subconsultant Administration(based on 5%of Subconsultant Costs) j $2,366 $2,366
<br /> Project Total > $142,358 $41,275 $4,875 $182,29!
<br /> \contract\32758-Budges DOS Di6e Repah Phase 2_17_0905.xIsx 9/6/2017
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