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HomeMy WebLinkAbout07- Lyman Creek Reservoir Professional Services Agreement (3) .~ ,. . .- EXHIBIT D - Engineering Fee Estimate LYMAN CREEK RESERVOIR IMPROVEMENTS - PRE - DESIGN PHASE SERVICES Pre-Design Task 1 - Water Treatment Evaluation Existing System Evaluation 20 8 4 8 Future Demafld Requirements 6 4 2 Disinfection Alternative Analysis (costs, safety, etc.) 20 16 4 Injection Options Evaluation 4 4 Sampling Locations/Options Evaluation 4 4 Fluoride Evaluation 4 4 pH and Other Requirements 4 4 Technical Memorandum and Cost Opinion 52 8 24 8 8 4 Tech Charge $ 456 Mileage $ 260 Miscellaneous Expense $ 399 Total for Task $ 1,115 114 8 68 18 16 4 $ 12,241 Task 2 - Plant Piping Hydraulic Analysis 12 4 8 Alternate Operation Evaluation 16 8 8 Flow Control Valve Evaluation 10 2 8 Technical Memorandum and Cost Opinion 34 12 16 4 2 Tech Charge $ 288 Mileage $ 65 Miscellaneous Expense $ 216 Total for Task $ 569 72 26 40 4 2 $ 8,701 Task 3. Controls Site Visit 8 8 , Evaluation 32 32 Design Concept 28 4 24 Technical Memorandum and Cost Opinion 36 32 4 Tech Charge $ 416 Mileage $ 390 Miscellaneous Expense $ 312 Control Subconsultant $ 1,000 Total for Task $ 2,118 104 4 96 4 $ 13,286 Task 4 - Architectural, Structural, Mechanical, Site Survey 13 1 2 6 4 Site Visit 18 2 8 8 Site Concept Design 14 2 8 4 Electrical Evaluation 32 32 Reservoir Venting 10 10 Heating 16 16 Architectural/Structural Revisions 20 4 16 Technical Memorandum and Cost Opinion 76 8 28 32 4 4 Tech Charge $ 796 Mileage $ 260 Miscellaneous Expense $ 597 Survey Equipment $ 250 Architect Subconsultant $ 2,460 Total for Task $ 4,363 199 17 68 92 6 12 4 $ 24,971 TASK EXPENSES TOTAL HOURS STAFF HOUR ESTIMATE SUPERVISING SENIOR PRINCIPAL ENGINEER III ENGINEER I DESIGN STAFF SENIOR GEOLOGIST ENGINEER 1\ ENGINEER GEOLOGIST I , , STAFF GEOLOGIST SURVEY CREW CADD DRAFTER CLERICAL TOTAL COST FOR TASK 1 of 2