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Task Total
<br />Gisa Ju Chris van
<br />Lienden
<br />Tony
<br />Valdivia/
<br />Mike
<br />Matson
<br />Joe
<br />Sinacori
<br />Mark
<br />Anderson
<br />Nathan
<br />Hanson
<br />Gina
<br />Habil
<br />Admin.
<br />Support
<br />SDL STM STPL STM PE2 PE1 E2 PA
<br /> $ 365 $ 355 $ 365 $ 355 $ 325 $ 280 $ 240 $ 140
<br />Task 1: Project Management and Coordination
<br />1.1 Continued Project Management and Coordination 4 20 6 20 50 $13,040 $13,040
<br />Subtotal Task 1:4 20 0 0 0 6 0 20 50 $ 13,040 0 $ 13,040
<br />Task 7: Condition Assessment and Rehabilitation/Replacement
<br />Recommendations
<br />7.1 Review Sewer AI Inspection Videos 4 2 0 10 40 0 56 $14,570 $14,570
<br />7.2 Evaluate Existing CCTV Databases 4 2 4 10 $2,940 $2,940
<br />7.3 Develop Risk Assessment Methodology and Rehabilitation Decision Process 4 4 8 4 20 $6,080 $6,080
<br />7.4 Develop Preliminary Risk Scores for Sewer Pipes 4 2 10 40 56 $14,570 $14,570
<br />7.5 Develop Rehabilitation/Replacement Recommendations for Sewer Pipes 4 2 4 0 10 40 60 $16,030 $16,030
<br />7.6 Condition Assessment and Rehabilitation and Replacement TM Preparation 4 8 0 16 32 60 $16,460 $16,460
<br />Subtotal Task 7:20 22 4 0 0 56 160 0 262 $ 70,650 0 $ 70,650
<br />Task 8: Pump Station Condition Assessment and FM Assessment Plan
<br />8.1 Review Existing Documentation 6 2 12 4 12 24 60 $17,540 $17,540
<br />8.2 Prepare Assessment Forms and Force Main Assessment Plan 4 2 8 4 20 42 4 84 $22,530 $22,530
<br />8.3 Conduct Site Visit and Operator Interviews 4 24 24 24 76 $24,460 $5,000 $29,460
<br />8.4 Prepare Draft Pump Station Condition Assessment TM 4 16 4 24 12 40 8 108 $34,140 $34,140
<br />8.5 Prepare Final Pump Station Condition Assessment TM 4 16 4 12 12 16 64 $21,240 $21,240
<br />Subtotal Task 8:8 46 12 80 56 112 74 4 392 $ 119,910 $ 5,000 $ 124,910
<br />Task 9: Prepare Implementation Plan
<br />9.1 Define Project Prioritization 4 16 2 32 54 $16,810 $16,810
<br />9.2 Develop 10-year Collection System CIP 2 8 6 12 28 $9,060 $9,060
<br />9.3 Prepare Draft Implementation Plan Report 2 16 2 4 16 40 $13,040 $13,040
<br />9.4 Prepare Final Implementation Plan Report 1 8 1 2 8 20 $6,520 $6,520
<br />9.5 Council Presentations 10 16 10 16 52 $17,460 $500 $17,960
<br />Subtotal Task 9:19 64 13 14 0 84 0 0 194 $ 62,890 $ 500 $ 63,390
<br />Task 10: Contingency
<br />10.1 Contingency Allowance 8 16 8 24 24 80 $24,000 $24,000
<br />Subtotal Task 10:8 16 8 0 0 24 24 0 80 $ 24,000 0 $ 24,000
<br />TOTAL:55 148 37 94 56 276 258 4 928 $ 277,450 5,500 $ 282,950
<br />1. Labor costs include salaries, overhead, and profit based on W&C's standard hourly rate schedule at the time the work is conducted.
<br />2. Other direct costs (ODCs) include mileage, travel, and major reproduction, including 10% markup.
<br />Desktop Condition Assessment and R&R Recommendations
<br />Woodard & Curran Labor W&C Costs
<br />ODCs (2)
<br />Total
<br />Estimated
<br />Fee
<br />Total
<br />W&C
<br />Hours
<br />W&C
<br />Labor
<br />Costs (1)
<br />Level of Effort and Fee Estimate
<br />CCTV ConditionAssess Fee Estimate 14Feb2024.xlsx 2/14/2024
<br />EXHIBIT B.1
<br />DocuSign Envelope ID: 5A406C2C-41AC-4CD1-B24B-4EEEED3DC26E
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