Laserfiche WebLink
ATTY/AGR.2O19.O12Moodard & Curran <br />6.B. - Page 27 of 28 <br />* STAR workshop. Review of project work and deliverables included in individual tasks. <br />1. Labor costs include salaries, overhead, and profit based on attached rate schedule. <br />2. Other direct costs (ODCs) include mileage, travel, and major reproduction. <br />REV: 01-28-19 PR <br />12/19/18 49 <br />Woodard. <br />Curran <br />Total <br />Task <br />Task 8: Develop Capacity <br />Billing classification» <br />Dave <br />Richard- <br />son <br />NPL <br />Gisa Ju <br />Cathy <br />Green- <br />man <br />Chris van <br />Lienden <br />Staff <br />Engineer <br />Glenn <br />Herman- <br />son <br />Tony <br />Valdivia <br />And <br />Baldwin <br />Admin. <br />Support <br />PA <br />W&C <br />Hours <br />W&C <br />Labor <br />Costs ��� <br />ODCs c21 <br />Total <br />Estimated <br />Fee <br />STPL <br />SPM <br />PM1 <br />E1 <br />STPL <br />STPL <br />SPM <br />8.1 Develop and Evaluate Relief Project Alternatives <br />4 <br />24 <br />40 <br />16 <br />8 <br />92 <br />$21,200 <br />$21,200 <br />8.2 Run Model to Confirm Projects <br />4 <br />24 <br />28 <br />$4,988 <br />$4,988 <br />Task 9: Develop . <br />Subtotal Task 8:1 <br />.Program <br />0 <br />4 <br />28 <br />0 <br />64 <br />16 <br />8 <br />0 <br />0 <br />120 <br />$26,188 <br />$0 1 <br />$26,188 <br />9.1 Develop Cost Criteria <br />4 <br />12 <br />4 <br />4 <br />24 <br />$5,364 <br />$5,364 <br />9.2 Prepare Cost Estimates <br />2 <br />8 <br />20 <br />2 <br />4 <br />36 <br />$7,760 <br />$7,760 <br />9.3 Develop Project Rankings <br />2 <br />8 <br />6 <br />16 <br />$3,752 <br />$3,752 <br />9.4 Develop Capital Improvement Program <br />4 <br />16 <br />8 <br />2 <br />30 <br />$7,436 <br />$7,436 <br />9.5 Meeting with Selected City Staff <br />2 <br />4 <br />4 <br />2 <br />12 <br />$3,420 <br />$200 <br />$3,620 <br />Task i: Prepare Master Plan Report <br />Subtotal Task 9: <br />0 <br />10 <br />40 <br />0 <br />46 <br />10 <br />12 <br />0 <br />0 <br />118 <br />$27,732 <br />$200 <br />$27,932 <br />10.1 Prepare Draft Report <br />1 <br />4 <br />36 <br />32 <br />2 <br />4 <br />8 <br />87 <br />$19,094 <br />$19,094 <br />10.2 Meeting with Selected City Staff <br />4 <br />4 <br />8 <br />$2,260 <br />$100 <br />$2,360 <br />10.3 Prepare Final Report <br />2 <br />16 <br />16 <br />8 <br />42 <br />$8,452 <br />$400 <br />$8,852 <br />Task 11: •. . by <br />Subtotal Task 10: <br />City) <br />1 <br />10 <br />56 <br />0 <br />48 <br />2 <br />0 <br />4 <br />16 <br />137 <br />$29,806 <br />$500 <br />$30,306 <br />11.1 Additional Data Review <br />20 <br />40 <br />60 <br />$11,980 <br />$11,980 <br />11.2 Model Training <br />40 <br />8 <br />16 <br />64 <br />$15,600 <br />$300 <br />$15,900 <br />Subtotal Task 11: <br />0 <br />0 <br />60 <br />8 <br />56 <br />0 <br />0 <br />0 <br />0 <br />124 <br />$27,580 <br />$300 <br />$27,880 <br />TOTAL <br />* STAR workshop. Review of project work and deliverables included in individual tasks. <br />1. Labor costs include salaries, overhead, and profit based on attached rate schedule. <br />2. Other direct costs (ODCs) include mileage, travel, and major reproduction. <br />REV: 01-28-19 PR <br />12/19/18 49 <br />