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Fee Estimate for Upper Amazon Creek Enhancement at Kinney Park PROJECT: Upper Amazon Creek @ Kinney Paris PROJ QC PROJ PROJ SED ADMIN DATE: 08-Mar-2005 MGR ENG MDLR DSGNR ENGR DRFTG TOTAL PROJECT JOB No: 270 $130.00 $145.00 $87.00 $112.00 $133.00 $56.00 HRS COST TASK 1- Feasibility of Predesign Alternatives 1 Identify Survey Needs 0 0 0 4 0 1 5 _ $504.00 2 Evaluate Design Feasibility of P-A1, P-A2 and P-G 0 0 32 16 0 1 49 _ _ _ $4,632.00 3 Evaluate Fish Passage at P-A1 or P-A2 (optional) 0 0 10 2 0 1 _ 13 ____$1,150.00__ 4 Evaluate Fish Passage at P-B/P-C (optional) 0 0 10 8 0 1 19 _ $1,822.00 _ 5 Prepare a Draft Design Feasibility Memo 16 1 4 4 0 2 27 ____$_3,133.00__ 6 Conduct Field Meeting 8 0 0 8 0 0 16 _ $1,936.00__ 7 Conduct Office Meeting (Optional) 2 0 0 2 0 0 4 $484.00_ 8 Obtain and Analyze Sediment Samples 0 0 0 10 8 0 18 _ $2,184.00_ 9 Revise and Resubmit Design Feasibility Memo 4 0 0 2 0 2 8 $8_56.00 10 Project Coordination 4 0 0 2 0 1 7 $800.00 LABOR SUBTOTAL 34 1 56 58 8 9 166 $17,501.0_0 EXPENSES {Including Subs) $_900.0_0_ TOTAL TASK 1- Feasibility of Predesign Alternatives $18,401.00 PROJECT: Upper Amazon Creek @ Kinney Park PROJ QC PROJ PROJ SED ADMIN DATE: 08-Mar-2005 MGR ENG MDLR DSGNR ENGR DRFTG TOTAL PROJECT JOB No: 270 $130.00 $145.00 $87.00 $112.00 $133.00 $56.00 NRS COST TASK 2 -Preliminary Design _ 1 Prepare Preliminary (60%) Construction Plans 6 0 8 60 24 40 138__ ___$_13,628.00 2 Plan Review Meeting 8 0 0 8 0 0 16 _____$_1,936.00__ 3 Provide Support for Permitting Effort 0 0 0 8 0 0 8 $896.00 4 Prepare For /Attend Public Involvement Meeting 4 0 0 12 0 8 24 __$_2,312.00_ 5 Project Coordination 2 0 0 1 0 1 4 $428.00 LABOR SUBTOTAL 20 0 8 89 24 49 190 $19_ ,200.00 EXPENSES (Including Subs) _ $180.00_ TOTAL TASK 2 -Preliminary Design $19,380.00 Phase II cost estimate.xls Page 1