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Yelm Ph2 Fee-012207
Thurston Highlands Master Planned Community - Wastewater Technical Report Detailed Estimate of Labor Hours Task No. 1 1.01 1.02 1.03 2 2.01 2.02 2.03 2.04 2.05 3 3.01 3.02 4 4.01 4.02 4.03 4.04 4.05 5 5.01 5.02 5.03 5.04 6 6.01 6.02 6.03 6.04 6.04 Individual: Labor Classification: Phase and Task Description Project Management/QC Coord w Yelm, EIS team mtgs Invoices, progress Reports QC WWTP Analysis Yelm WWTP - confirm existing capacity Yelm WWTP - expand SBR Yelm WWTP - headworks Yelm WWTP - solids mgt, disinfection Grav & STEP Packages & Cost Est Collection System Analysis Assess Construction & Mitigation Impacts Alt 2 STEP OM Costs, Alt 3 OM Costs Effluent Conveyance and Discharge Analysis Size Eff Conveyance for Grav - Yelm Size Eff Conveyance for STEP - Yelm Infitration Rates for Yelm (PGG) Infitration Gallery Layout - Yelm Infiltration Trench Layout - Yelm Alternatives Comparison Develop System Alterantives Capital & OM Costs for System Alternatives Develop Evaluation Criteria, Draft Matrix Alternative Workshop Technical Report Draft Technical Report Revised Report with City Comments Revised Report - City & Developer Comments Final Report Comments Review Meetings (3) TOTAL Total by Labor Classification 0 Ollivant Project Manger 165 8 2 1 1 1 1 4 1 2 2 2 4 1 2 4 6 4 4 4 6 60 9900 6 10 127.8768 Hermes QA/QC 165 6 1 2 2 11 1815 6 1.83333333333333 Nielsen Senior Eng 150 8 6 8 8 4 4 3 4 4 4 2 4 6 12 4 4 3 4 92 13800 6 15.3333333333333 Maas/Eis Senior Eng 150 8 12 4 4 8 8 1 1 2 2 2 52 7800 6 8.66666666666667 Deboer PARAMETRIX WW Eng 116 4 4 4 2 1 4 6 2 2 1 30 3480 6 5 Geiger Project Eng 115 0 0 6 0 Spencer Staff Eng 100 2 8 4 2 2 2 2 22 2200 6 3.66666666666667 0 0 6 0 0 0 6 0 Ricks Sr CADD 96 4 4 384 6 0.666666666666667 Morgan CADD 70 12 3 3 12 2 2 2 36 2520 6 6 Tech Aide 65 6 8 2 2 2 20 1300 6 3.33333333333333 Clerical 65 2 10 4 4 2 22 1430 6 3.66666666666667 TOTAL HOURS 22 8 8 14 21 5 13 29 9 4 4 4 2 19 19 8 10 8 14 58 22 22 16 10 349 Parametrix Labor 3184 720 1120 2100 3165 765 1965 2789 1425 615 464 464 330 2670 2670 1260 1247 1196 2024 5996 2522 2522 1826 1590 44629 Pct of Total: no markup HIDE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.1 PGG no markup HIDE 12000 12000 PGG 0 0 0 0 0 0 0 0 0 0 0 0 0 6500 0 0 0 0 0 0 0 0 0 0 0 6500 0.03 Expenses as no markup HIDE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 no markup HIDE 0 SUBCONSULTANTS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 no markup HIDE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 no markup HIDE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 no markup HIDE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Sub 0 0 0 0 0 0 0 0 0 0 0 0 0 6500 0 0 0 0 0 0 0 0 0 0 0 6500 0.121067630240831 Subs by Phase HIDE Expenses 610 60 20 40 60 20 40 60 30 10 30 30 10 60 60 30 20 20 380 270 200 200 190 110 2560 0.02 Design Cost/sht Total 3794 780 1140 2140 3225 785 2005 2849 1455 625 494 494 6840 2730 2730 1290 1267 1216 2404 6266 2722 2722 2016 1700 53689 of Labor Cost Percent by Task HIDE 7.06662444821099E-02 1.45281156288998E-02 2.12333997653151E-02 0 3.98591890331353E-02 6.00681703887202E-02 1.46212445752389E-02 3.73447074819796E-02 5.30648736240198E-02 2.71005233846784E-02 1.16411182923876E-02 9.20113989830319E-03 9.20113989830319E-03 0.12740039859189 5.08484047011492E-02 5.08484047011492E-02 2.40272681554881E-02 2.35988750023282E-02 2.26489597496694E-02 4.47763973998398E-02 0.116709195552162 5.06993983870066E-02 5.06993983870066E-02 3.75495911639256E-02 3.16638417552944E-02 Cost per Task / Percentage 5714 11004 2080 13288 6177 15426 Coord w Yelm, EIS team mtgs Invoices, progress Reports QC WWTP Analysis Yelm WWTP - confirm existing capacity Yelm WWTP - expand SBR Yelm WWTP - headworks Yelm WWTP - solids mgt, disinfection Grav & STEP Packages & Cost Est Collection System Analysis Assess Construction & Mitigation Impacts Alt 2 STEP OM Costs, Alt 3 OM Costs 0 Effluent Conveyance and Discharge Analysis Size Eff Conveyance for Grav - Yelm Size Eff Conveyance for STEP - Yelm Infitration Rates for Yelm (PGG) Infitration Gallery Layout - Yelm Infiltration Trench Layout - Yelm 0 Alternatives Comparison Develop System Alterantives Capital & OM Costs for System Alternatives Develop Evaluation Criteria, Draft Matrix Alternative Workshop 0 Technical Report Draft Technical Report Revised Report with City Comments Revised Report - City & Developer Comments Final Report Comments Review Meetings (3) 53689 EXPENSES External Expenses 0 0 External Copies 0.05 Color Copies 0.8 External Repro Dwgs 1 External Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Expense Markup * 0.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total External Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 In-House Expenses Meals 15 mileage 0.48 1140 300 60 copies 0.05 3000 3000 3000 3000 plots 3 5 5 2 2 Misc 50 200 50 * Rounded to nearest whole dollar Total In-House 550 50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 20 0 10 10 0 0 0 0 0 340 0 0 150 150 150 150 80 1080 Total 550 50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 20 0 10 10 0 0 0 0 0 340 0 0 150 150 150 150 80 1080