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• sw8-mg&coar s,�t,nittal xomer G.cMastain&Associacea LLr. ATTACH M E N T A
<br /> �Basm 6 Dredgmg 5ediment Storage Site Staf'Rmg&C�t Estimste
<br /> CSty of Deeabtr Direct Cost Estimate
<br /> }I[,C Project No.4572
<br /> 14-Sep-2000 : $18.00 50.32 538.00 S2.06 50.10
<br /> -�.:'�v:<;y>t_"��E
<br /> �wimnp-��crrr_c.-�asn-s-iwnw.cc�auu.c_coer.was Foliz Sheffer 5iefert WaUcins Charobedain Baumam� Bullock King Ross Lane Kocher Wilson Wavering Wicklein Andereon Walker Troxel Rsiney �;,.a.�,�;,,-.���,
<br /> Person Project Project Project S.E. Gfad Senior Senior Senior 5en.Engr, Sen Engr. Caistr. Engr./Env. Pro.Land Chiefof Ipst Rod ;�_i;�'`�"�=`:� Hour Mi(eage Day Esch Each
<br /> Uem No. Item lleacriotion kL4� P8�[ � Eo� Ia'S�rSe. Eupt, Enyt. �t i��$n�x TS�1l. Tssh. 4Qae�. T�SL. S�'syg �Y � Pc�sd! Asslg �lstisal:'Mti;;F;'a`;�':;` �AI2Q Yglli9le S'ghi&1� PtintiIIg Xerox
<br /> 9 Ph I F^iri��rL�g&udies-New Sedimeot Ske Alternates
<br /> 9.1 EaNhworkcaiculntia�s SS 2 8 32 16 - �05�h�k:'
<br /> :">:,��,�,;;;;.:, 16 100
<br /> 9.2 Stotm water eurface drainage design 58 2 8 32 16 "�S-�:�;",k`�;;�K�.-; 16 100
<br /> 9.3 Fietd Gle ayetem deni� 58 2 8 32 16 ^,3;;;:;,�z�,�"��;;a;;;:e 16 50
<br /> 9.4 Dred @.watec retum s ems deai Z '.k�;:Y",�::,'��t�n
<br /> Be P�P�B Y� B� 3$ 2 $ ,2 1� ...s.,:.•:�:.,:..:.: 14
<br /> �:.�e,:��c`:;,.,_
<br /> Petaon Hours 232 8 32 128 0 0 0 0 0 6A 0 0 0 0 0 0 0 0 0 �--='°' ' 64 0 0 0 250
<br /> Pe�sonnel Coet 513,556.16 960.00 2,43216 6,880.i)0 0.00 0.00 0.00 0.00 0.00 2,78d.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 �.00 <;��.;>'_��'-i 1,152.00 0.00 0.00 0.00 25.00
<br /> I,177.00
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<br /> ..4:.:,',�
<br /> 10 Ph I Pro Ac uisitionlEasement SYudies- :;,<:�"-`::`^�;
<br /> PertY 9 ;s�;
<br /> Eiisting 3ediment 3torage Ske _
<br /> ti'rc'
<br /> 10.1 Coordinate dab prepared by HEI 14 2 $ 'iv�!'f:�•"�,"';;';`.;` 4 Si1.
<br /> •�',ii6
<br /> Yereon Hours 10 2 8 0 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 "`"''`^'�;r,;; 0 0 0 0 50
<br /> '.F^iwa�t:�.s�„ �
<br /> Personnel Cw�st $973.04 240.00 733.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 O.DO 0.00 0.00 �.00 ``Nf:"'^0°`".�',;;;,� 0.00 0.00 0.00 Q.00 5.00
<br /> �_;° 5.00
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<br /> 11 Ph I ProPeHY Ac9uisition/Easemeot Studies- '=Y-;-P:��k"'�`'���,�:�`
<br /> 1Y€8�Sedimeof Storage GM AMemales :_'���,`
<br /> 11.1 Coordinateda�a ��x+'%`���:°`��""
<br /> PrePued hy tIEI 1� 2 $ ���,�"s{,��;.;; 4 �4
<br /> YasonHoura 10 2 8 0 0 0 0 0 0 0 0 0 0 0 p 0 0 0 0 f::y,;r�:`._i-";'; 0 0 0 0 50
<br /> .a:5�...,�
<br /> Pe�sonnet Coet $473.04 240.00 733.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 O.DO 0.00 '''�°�;�'N"w'E 0.00 a.00 0.00 0.00 5.00
<br /> '';�,�*�^ ;;:;� 5.00
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<br /> IZ �1 j RlC�i1�8}j011.�IIdICB ""- -
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<br /> 72.1 Reaearch reclamation measures taken at other eitee 60 4 32 24 '.`;;��;i„e,<,;; 0 200 50
<br /> 72.2 Maet w/area industries to aseess poteotial for aod.enluecement 36 4 16 16 =.-�;y�F��' 0 50 50
<br /> 12.3 Iavestigate potential for use of sedimmt as embanktnent matenial 36 4 8 8 16 ,'"s�,�;;:=�;:� 0
<br /> 12.4 Imes[igate potential for use of sedimrnt as eoil supplemeM 36 4 8 8 16 =`�'"�``�".`
<br /> ":<:�:w„� 0
<br /> 12.5 investigate potartisl for�e of sediment as topeoil �¢. 4 $ $ 1¢ "'`��'f"`s`����� Q
<br /> Pereon Hours 204 20 72 24 0 0 0 0 0 0 88 0 0 0 U 0 0 0 0 �^�i:�;�;.`k;;Y;;° 0 250 0 0 100
<br /> .a�;;;,+,`,..,:,�,":E
<br /> PeteotmelCoet 514,577.36 2,400.00 6,397.36 1,290.00 0.00 0.00 O.W 0.(10 0.00 0.00 4,290.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 '. 0.00 78J5 0.00 0.00 10.00
<br /> ;,:��� 88.75
<br /> :��n
<br /> 13 Ph I Feasibilitv Reno�t '.�:"t^�'`�,'"����«
<br /> 13.1 Propare pre1.platie and specs for modifying existing site 320 16 44 40 16 24 40 24 40 40 40 ����`�rt
<br /> ��:_�"=-.�>� 104 100 500
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<br /> 13.2 Prcpare achematic plam for all poteMial attemata site 176 $ 16 24 8 16 24 8 24 24 23 :�'.'i^'z.�=:,`s�, 56 20 25
<br /> 13.3 Prepue cost estimatee for existing aml ahenute sites 72 8 16 24 24 ";'�'."�':".." 0 25
<br /> ':'�'g�:`:"�'���:�i:
<br /> 13.4 Coordinate I�IEIb canparative environmental datn for all eites 12 4 8 .•.���„:::"�':
<br /> .<�?�;y.a,��;�,-, 0 50
<br /> 13.5 re naerative the Phase I stud 52 4 24 24 ' ' �'"'
<br /> PrePa repoRsummanzmB Y ':��;Si;cy..;;.`-%'i 0 500
<br /> 13.6 Asaist the City in making the decisiar on the site to be wad ls $ $ ;°";.t::
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<br /> 1?�;`:�;e.;�r• 4 �4
<br /> PaeonHows 648 48 112 88 24 40 24 64 32 64 64 D 88 0 0 0 0 0 0 ;;��;:�;,�„;i�:�`=1 160 0 0 120 1150
<br /> PcraonnelCo� 542,114.40 5,160.00 ]0,262.56 4,730.00 2,175.12 2,024.80 1,634.88 4,160.00 1,760.00 2,784.00 3,120.00 0.00 3,703.04 O.DO 0.00 0.00 0.00 D.DO 0.0(1 ;;;�;'„'?'v:"�:£<` 2,880.00 0.00 0.00 240.00 115.00
<br /> ;��`�M� 3,235.00
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<br /> 14 Coordination w��ltipg Phue i SYudv .�_*';;�''�-.;�:
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<br /> 14.1 Prepare for @ conduct initial and monthly progresa mtgs-3 es 72 8 24 B 16 16 ;=���,5.«�,;! 16 50 250
<br /> ]4.2 Prepare for&caidixt mtg prior to eubmittal of Ph I draft report 55 8 16 8 8 16 `_`���'u`'ir�:'..i 8 10 25
<br /> 143 Reviee draft mport and sebeut fmal repoR �12 $ � 1St $ $ 24 24 �'`��� ,:,� 32 14 1444
<br /> Pe�eon Hours 240 24 6S 32 0 0 8 8 0 48 56 0 0 0 0 0 0 0 0 '��`~hi`,L
<br /> 'Y`$�'�A�`�L"'t 56 70 0 0 1275
<br /> �,k,Y,.�b';:,;5�,'t
<br /> PEtsnnnel Coet SI6,347.28 2,880.00 5,86d.32 I,Y20.00 0.00 0.00 544.96 520.00 0.00 2,088.00 2,730.00 0.00 0.(f0 0.00 0.00 O.DO 0.00 0.00 0.00 "�`"Aa�z�*;a'. 1,008.00 22.05 0.00 0.00 127.50
<br /> s"'t;;�`�'""�" ],157.55
<br /> �";,siv`,L'Qn
<br /> IS gy¢' Involvement Durinq Phase I Studv Y���S�.ys%.,
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<br /> 15.1 Prepare for @ conduct"kick-off'public mceting 28 4 S S 8 � �"":'r 8 10 250
<br /> ]5.2 Prepart for&conduct meeYin�wt public officials-3 ea 44 4 16 8 16 ;'�.�;�4���,�
<br /> ;.b'�<�;v'_` 8 50 500
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<br /> 15.3 Assiat the City in ptoviding infomintion to the media 52 4 16 S 16 8 i�£;,bs":�;:'„_W_; 8 500
<br /> 13.4 Prepare for R conduct public meeting at suMnitfal of Ph I repoft 44 4 16 S 16 `•:'ah�.``;-` S 10 100
<br /> 15.5 Prepare for&ca�duct programs to local orgamiations-3 ea � 4 1¢ $ 1S �°�<�DS;��;;;' $ �4 Z�Q
<br /> 1?ereonHours 212 20 72 0 0 0 0 0 0 40 72 0 8 0 U 0 0 0 0 ''�`�'.��� 40 100 0 0 1600
<br /> Pe�eomiel Cuet 514,584.00 2,400.00 6,59736 0.00 0.00 0.00 0.00 0.00 0.00 1,740.00 3,510.00 0.00 336.64 0.00 0.00 0.00 0.00 O,DO 0,00 `"��"=:�== 720.00 31.50 0.00 0.00 160.00
<br /> � 't<{*' 911.50
<br /> r�,/..y`�t��,:
<br /> 16 Ph lI AddHional Data G.Stheppg
<br /> 161 Obtain detailed field tile data 136 16 8 16 32 32 32 0 5 SQ
<br /> 16.2 Obtain field aurv•ey data fa dredge pipe 8c retum water eyatem 92 8 4 8 24 24 24 " 0 3
<br /> 163 Obtain detailed fietd survey data for e�sting basin site 2,Z $ 4 $ 2.4 �4 24 �'^:�y��.'';���� 4 3
<br /> Peraon Hours 320 0 32 16 0 0 p 0 0 0 0 0 0 32 80 80 80 0 0 0 0 I1 0 50
<br /> Pereoemel Cost $15,892.16 0.00 2,932.16 860.00 0.00 0.00 O.W 0.00 0.00 0.00 0.00 0.00 0.00 2,200.90 4,320.00 2,960.00 2,620.00 D.00 O.Op � : 0.00 0.00 418.00 0.00 5.00
<br /> 423.00
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<br /> 2
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