Otak Inc 10/30/2017 Amendment 1 - Laserfiche WebLink

Cornforth Consultants,Inc. Appendix A ESTIMATE OF TASK LABOR Job No.: 2513 Job Name:Union Slough Levee Final Design Date: 9/5/2017 Prepared by: mrm/wno Mike Pauletto Estimated Senior Associate Associate Project Senior Total Labor CCI Labor Engineer Construction Engineer Engineer Drafter Secretary Direct Task Total Hours Cost Task Description Consultants Expenses Task 1 Geotechnical Data Report 1.1 Prepare and submit a geotechnical data report for inclusion in bid documents 1 10 8 6 2 27 $ 3,660.43 $ 180.00 $ 3,840.43 Task 2 Final Design 2.1 Analyses and design of proposed repairs near SR-529 24 16 $ 6,240.56 $ - $ 6,240.56 2.2 Provide input on remain design details 24 8 $ 5,137.60 $ - $ 5,137.60 Task 3 Plans,Specifications and Estimates(PS&E) 3.1 Provide geotechnical input on construction drawing package 2 28 6 36 $ 6,019.88 $ 200.00 $ 6,219.88 3.2 Specifications for earthworks and sequencing 2 4 28 14 4 52 $ 8,397.36 $ - $ 8,397.36 3.3 Provide input for estimating project costs 4 22 14 40 $ 6,628.60 $ - $ 6,628.60 Task 4 Pre-bid Package and Meetings 4.1 Attend a pre-bid meeting in Everett,Washington 12 12 $ 2,017.32 $ 460.00 $ 2,477.32 4.2 Review and respond to pre-bid questions and submittals 2 8 10 $ 1,830.46 $ - $ 1,830.46 Task 5 Project Management and Coordination 5.1 Teleconferences with Otak/DD5 2 6 8 $ 1,494.24 $ - $ 1,494.24 5.2 Invoicing and contract coordination 6 6 $ 1,008.66 $ - $ 1,008.66 Direct Labor(hrs): 9 8 168 66 6 6 191 Rate per hour($): $ 242.79 $ 250.00 $ 168.11 $ 137.87 $ 82.72 $ 68.63 Labor Cost by Discipline: $ 2,185.11 $ 2,000.00 $ 28,242.48 $9,099.42 $ 496.32 $ 411.78 $ 42,435.11 $ 42,435.11 $ 840.00 $ 43,275.11 Assumptions: Otak will perform the drafting of all the construction drawings Comforth to provide redlines and comments for drawings Attend a pre-bid meeting in Everett with an overnight stay