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-------_,C of Decatur - --------------------
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<br /> ---------------- --------------._... -- ------------- -
<br /> -- --..... - ... -- -- -.._... --------------- ------------------- --------------- -- ..--.._... ------------------------
<br /> Professional Engineering Services Agreement
<br /> --- - - - ...
<br /> Exihibit A-Scope of Services -TStu�and Report Phase Basic Services -�- - ""- """ """. -.
<br /> Pale A-4 Water System Model Update and Planning _
<br /> -- ---- ------ -- - - -- - Draft
<br /> ------------------------- ------------------------------- -- - - - --- - -- - - --- -I--Drafter -- - ----- ---
<br /> ---L - - - ---T--- -
<br /> MAD MAD MAD MAD MIL M_IL MA_D� M_AD _M_A_NHOURS�Direc__t___L_ab_or C_o_s__t _Reimburs_able Total Estimated Cost at Multi lier_
<br /> # Task Description PRINC MGO BLH SBK BWW VAW SEC l_ GIS _ TOTAL _ Expenses
<br /> Direct Labor Rate 75.15 $65.79
<br /> _-_ _ _ _ $- __.-�_- -_ --$45.64 $47.13 - $33.87 $31 55 -$26.56 $35.85
<br /> q ----- - -- --- --- --- - -- --- -
<br /> - - - ---
<br /> 1.1 Kickoff and Information Re uest 2 56 15I 83i$ 2,900.00 $ 1,580.00 $ 10,193.00
<br /> I. Agreement and Management 2) 6 4
<br /> I.1.a. Update GIS Mapping 14 - 28 $ 900.00°$ 4,785.00 1,368.00
<br /> - - ... -- - --- ---1 0 :$ 7,458.00
<br /> 1.2 Update Physical Model Elements 2: 12 12;
<br /> 4f
<br /> - --------r-- ------ - - ---------------- - - -•---------- ----- ---- 26. $ 850.00 i$ 357.00�$ 2,881.50
<br /> I.3 Stead State Calibration-Field+Pre
<br /> - y - -- P.. - - - 2;-.. 4- _.44;... -- 44- - -- -- ------- 94 $ 3,150.00 $- --- -.3 490.00-; -
<br /> ---- -- --- - - -----------
<br /> - ------ - -- ----41 $ 12,845.50
<br /> -- -
<br /> 1_3 Steady State Calibration Modeling- _ 201 24 " - ------.-- --------- qqI_$_ 1,630.00 $ 605.00 ;$ 5,446.10
<br /> --- $ - - -
<br /> II. U date Service
<br /> cal and Pro ands Demands ------- -^--------------------T ---! - ----- ----- - -� -
<br /> --------------P 1 8; 8 16 $ 520.00; 220.00 $ 1,764.40
<br /> III. Update Service Area(demands+Inf) - 1 4' 12i 12 29; $ 1,030.00: 399.00 $ 3,458.10
<br /> N. System Inventory. 2' 4 6: -- - --- --
<br /> - - - -- --
<br /> 12!$ 410.00 $ 165.00 $_ 1,382.70
<br /> V. Adddional Required Capacity 1, g -
<br /> --- 7 250.00. 97.00 839.50
<br /> 1-- System Curve Analysis(3 Locations) - --- �, i ...------ 3�_ 14_... 181 - - $ - - ---- ---
<br /> -- $ 0 $ -
<br /> VIA. Analysis_ (MinD,AD,MxD,MxHr,FF) 7' 18' 36; 61, $ _ 2,070.00:$ 838.00 $ 6,985.90_
<br /> - �_ - -- ---- _ �- -- - - - 42 $ 1640.00 $ --- 57700 _$-----... __ 5,447.80
<br /> - ---�- ._ --.-... _...., -- -- -
<br /> VL3.a.EPS Max Day _ 4 21 25 $ 790.00 $ 344.00 $ - 2,690.30
<br /> V1.3.b.EPS Min Day 4i 21; -- - --- - -- ---
<br /> - - 5' 344.00 :$-_ 2,690.30
<br /> 2 , $ 790.00 $
<br /> - - -
<br /> V1.3.c;EPSPowerOutage -- 3 3 4; 21 31 $ 1,070.00
<br /> - -- - - - - --------------._... - - ---
<br /> V1.4 'Model Recommendations ---- - - ._..-..------------------__.--.------------_-.__-- 23 $ 800.00 316.
<br /> _ $ 00 $ 3,177.90
<br /> -- 1� 3 -- 8 11: ... _ . .
<br /> $ 2,692_00
<br /> VII. CIP and OPCC 4 41 8'
<br /> - -- - ---- -- - ---- ---- - ----- ------- - - *-- -- -- - -$' ---- --- - 28-$ -1,150.00 $ 385.00 $ 3,800.50
<br /> VIII. Draft Report ---- -- - - -- --- --;-- --- ----- - -
<br /> ------- -^--- --- ---- - -- - - $ 5,270.00 : $ 2,513.00 $ 18,164.90
<br /> P 6 6; 3'; 16 .. 12i - 43 --------- --- -------- - ------- --- --
<br /> - 143;
<br /> P 10! 4: 60 20 26 8' - 3
<br /> VIII. Final Report 1,730.00'
<br /> $ 1j'4600 $ 6,278.10
<br /> IX. - Meetings - - ---2�=- 20: _ 40 $ 11 1,590.00 $ 2,299.00'$ 021.30
<br /> --- - - -- - - - --- - - --- ---
<br /> -- - - -- -- .._..------- - -------------- --------------------------------------------- ...._.._._...-------------._...--...........
<br /> --' -
<br /> X. Unassi ned Professional Services - -----.- -------""" - --- --" - - $ 3,414.20 $ 3,414.20
<br /> __..........g -
<br /> i
<br /> Task Description _ PRINC4MGO BLH - SBK BWW VAW S_E GIS -TOTAL ;Labor Cost ;Reimbursable Expenses
<br /> -- - -- _
<br /> Total Hours -- - 2 - 33 --- 58 - 40 -- 332 -- -- 274' 42- 32• 813} - - - -
<br /> -- -- --- - - - --
<br /> - Labor Rate ------ -- -- - .--- - ... - -..._._... -------- --- ------ - ------- ---- --- --- --- - -- --- ----- -- -r------- --- - ----------
<br /> "Direct - :- ---
<br /> - - --- - - - - - ---$75.15 ------ -$65.79 ----$45.64- -$47.1.3 - -$33,87'-- ---$31.55.:.- $26.56 -- -$35.85 1 i..------------- - -... -------
<br /> Direct Labor Cost-_--"--" $" 150.30 $.-2,171.07 -$__ 2,647.12 $.- 1,885.20 $-11,244.84 $- 8,644.70__$__1,115.52 $_ 1,147.20 $ 28,940.00 $_ - --24,048.20 ---
<br /> -- --- --- ------ ------- ------ -- -- -
<br /> ----- - ----- ---- ----r--------- -------� --------•--------------------.-.------- _ _- ------------------------
<br /> Total Estimated Cost at Multl lier $ 446.39 _____ $110,000.0_0
<br /> :$ --
<br /> p i 6,448.08 $ 7 861 95:$ 5,599.04 $ 33,397.17 $ 25,674.76 $ 3,313.09; $ 3,407.18 ;$ 85,951.80 $ 24,048.20; $110,000.00
<br /> (Multiplier=2.97) i
<br /> Page A-4
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