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G. Conclusions Report - The project engineer shall download and log each day's pictures <br />and data notes. An engineering summary evaluation of the Reuse Mains pipe conditions shall be <br />conducted. if pipe rehabilitation by exterior coating is deemed a reasonable option, a cost estimate <br />for that task shall be determined. The cost of re -coating shall be compared in an economic analysis <br />against other options such as internal relining or replacement with new pipe. Possible alternatives <br />to re -coating shall be discussed with the Owner's Representative before proceeding with follow-up <br />analysis Before drafting the Final Report, CAI shall attend the Pre -Report Meeting and resolve <br />outstanding issue. The activities and results of the Inspection and Engineering tasks shall be <br />provided to the Owner with up to four original copies of a Conclusions Report. <br />H. Reimbursable Expenses - The cost of direct, non -personnel expenses that are not routine <br />overhead expenses are included in this Item. These costs are known or close estimates based upon <br />anticipated final quantities and represent not to exceed amounts. Reimbursable expenses shall be <br />invoiced on actual quantity used amounts only. If quantities are not used, they will not be billed. As <br />indicated in the cover letter accompanying this Scope I Budget, there is no mark- up on any <br />Reimbursable items except for the invoiced Scaffold and Mainline Tapping costs. Quotes for the <br />Scaffold and Platforms, and the Mainline Tapping are included in "Attachment No. 2" <br />BUDGET FIR PROJECT SCOPE, PARAGRAPHS A THROUGH H <br />Work <br />ours +" ate (hr.) <br />A. Design & Obtain Scaffold & Platforms (Cost + 15%) N/A Materials <br />B. Station ;.ridges, Install, relocate and Remove Scaff. <br />1. Survey Crew (3 man) 16 $ 130.00 <br />C. FDOT MOT Plans and Permit <br />1. Engineering I (Registered) 16 $ 140.00 <br />D. Field MOT (Place and Remove MOT Daily) <br />1. Survey Crew (2 man) 5.5 $ 120.00 <br />E. Pipeline Field Inspection <br />1. Engineering Technician (Senior) 96 $ 105.00 <br />2. Survey Crew (2 man) 96 $ 120.00 <br />3. Four Reuse Main Taps, 2 loc. (Sub -consultant) N/A Sub -Conn. <br />4. Tapping Sub -consultant Administration (% of Sub.) N/A 10% <br />F. Pre -Report Meeting <br />1. Engineering I (Registered) 4 $ 140.00 <br />2. Engineering Technician (Senior) 4 $ 105.00 <br />G. Conclusions Report <br />1. Daily Picture/Data Logging <br />a) Engineer III (EIT) 24 $ 100.00 <br />2. Existing Conditions Determination <br />a) Engineer I (Registered) 12 $ 140.00 <br />b) Engineering Technician (Senior) 12 $ 105.00 <br />3. Alternatives Analysis <br />a) Engineer I (Registered) 24 $ 140.00 <br />Page 4 of 14- <br />N:\SIDS\I 5-54 E (IRCUD Wabasso Causeway)\Proposal\Rev Proposal.doc <br />Cost <br />$ 8,355.92 <br />$ 2,080.00 <br />$ 2,240.00 <br />$ 660.00 <br />$ 10,080.00 <br />$ 11,520.00 <br />$ 6,700.00 <br />$ 670.00 <br />$ 560.00 <br />$ 420.00 <br />$ 2,400.00 <br />5 1,680.00 <br />$ 1,260.00 <br />$ 3,360.00 <br />4Lg.17 ' y1'1_11fluids <br />Since fii <br />11 <br />