Loading...
HomeMy WebLinkAboutRexburg cost and schedule rev 3LEVEL OF EFFORT FEE ESTIMATE CITY OF REXBURG WASTEWATER TREATMENT FPS FORSGREN ASSOCIATES K. Harris D. Noel J. Broome M. Hogsett M. Palmer E. Wright Eng V Eng V Eng V Eng III Eng I Dra IV Cle III $180 $180 $180 $140 $100 $110 $80 QA/QC Project Manager Lead Engineer Staff Engineer Staff Engineer Drafter Project Assistant Expenses TOTAL HOURS TOTAL FEES 1 Task 1: Project Management 1.1 Project coordination/invoicing 2 8 8 18 $2,440 1.2 Meetings 20 36 20 $2,000 76 $15,680 1.3 Progress reports 8 2 10 $1,600 Subtotal Hours 22 52 20 0 0 0 10 104 Subtotal Fees $3,960 $9,360 $3,600 $0 $0 $0 $800 $2,000 $19,720 2 Task 2: WW Treatment Plant FPS 2.1 Review planning info 16 20 60 96 $12,480 2.2 Evaluate existing treatment system 60 100 40 200 $32,800 2.3 Develop alternatives for upgrades 36 60 12 40 148 $23,360 2.4 Evaluate alternatives and select preferred alternative 60 16 10 86 $15,080 2.5 Develop preferred alternative implementation plan 40 40 80 $14,400 2.6 Provide draft report, conduct review meeting, incorporate comments 30 40 40 24 30 40 16 $1,500 220 $33,340 2.7 Provide final report 8 8 2 2 8 8 8 $1,500 44 $7,340 2.8 Coordinate DEQ review 8 8 $1,440 Subtotal Hours 38 268 278 48 138 88 24 882 Subtotal Fees $6,840 $48,240 $50,040 $6,720 $13,800 $9,680 $1,920 $3,000 $140,240 3 Task 3: Additional Service 3.1 Environmental Analysis for "Cat Ex"4 8 4 16 2 34 $4,480 3.2 Design and Construction Admin Services 0 $0 3.3 Funding Assistance 16 10 2 28 $4,840 3.2 Treatment Plant Modelling and Training 16 4 20 $3,600 Subtotal Hours 36 14 8 4 16 0 4 82 Subtotal Fees $6,480 $2,520 $1,440 $560 $1,600 $0 $320 $0 $12,920 96 334 306 52 154 88 38 NA 1068 GRAND TOTALS $17,280 $60,120 $55,080 $7,280 $15,400 $9,680 $3,040 $5,000 $172,880 TOTAL HOURS MINUS ADDITIONAL SERVICES 60 320 298 48 138 88 34 NA 986 TOTAL MINUS ADDITIONAL SERVICES $10,800 $57,600 $53,640 $6,720 $13,800 $9,680 $2,720 $5,000.00 986 $159,960 11/20/2019 TASK DESCRIPTION TOTAL HOURS