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TABLE 2 .
<br /> T~STIIVIAI'ED ADlliT~f~AL ~R4JEf;T BUD~~T NEED
<br /> ADDITIONAL WORK EFFORT
<br /> URS Personnel
<br /> T Total Total Other Total Orginal Total
<br /> TASK 0 3 ~ 's4 URS URS Direct Additional Budget Estimated
<br /> ~ 3 ~ a ~ Hours Labor * Costs Costs Estimate Costs
<br /> vi
<br /> gibing Rate * $125 $99 $71 $80 $60 $62
<br />
<br /> 1. Data Collection 4 40 4 48 $3,556 $200 $3,800 $2,400 $6,2Q0
<br /> 2. H drolo 'c Analysis 4 60 10 74 $5,256 $200 $5,500 $6,350 $11,850
<br /> 3. H draulic Analysis 40 360 40 104 544 $38,960 $600 $39,600 $21,300 $60,900
<br /> 4 40 10 54 $3,836 $100 $3,900
<br /> a) Modify tJNET Model 10 120 40 40 210 $15,110
<br /> b) Develop HEC-RAS model for the Diversion Channel $100 $15,200
<br /> ve HEC-RAS model for the A Channel 4 40 10 54 $3,836 $100 $3,900
<br /> c) Ae lop 4 60 20 84 $5,856 $100
<br /> d) Develop HEC-RAS model for the Greenhill Tributary $6.000
<br /> g 4p 12 60 $4,352 5100 $4,500
<br /> e) identify SFEs for all three channels
<br /> f) Perform floodway analysis for all thrcc channels 10 60 12 82 $5,970 5100 $6,100
<br /> 4.FioodplainandFioodwa Identification 4 10 60 40 114 $8,150 $400 $8,600 $8,200 $16,800
<br /> S.Comlete FEMA A lication and Documentation 12 20 120 20 172 $13,200 $400 $13,600 $13,000 $26,600
<br /> 6. FEMA A roval Process 6 24 60 10 100 $7,986 $400 $8,400 $3,000 $11,400
<br /> 7. Pro'ect Management 10 40 40 90 $6,310 $200 $6,500 $3,300 $9,800
<br /> 22 112 740 44 184 40 1142 $83,418 $2,400 $86,000 $57,SS0 $143,550
<br /> TOTALS
<br /> * ~ accordance vrith master Services A~eement,13R5 Billing Rates ate based on multiplier of 3.05, Total (JR5 Tabor includes a 396 communication fee,
<br /> and a 1096 mark-up is added to subconsuitants or ODCs. Btlltng rates are capped at $125 per hour.
<br /> **Cost estimates do not include the FEMA application fee.
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