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' Atkins Labor <br />IRCDUS. <br />Reclaimed Water Master Plan. <br />Fixed Fee Tasks <br />Task' <br />' <br />Project Director. <br />Senior Engineer <br />" :111 " ' <br />. ' . <br />• ' Engineer I . . <br />- Senior Designer <br />. ' 11: -. <br />' Senior. GIS <br />• :Analyst' <br />Administrative ' <br />" • Assistant •. • .. <br />-. . <br />Total Hours ' <br />Total © . <br />" ' Billing Rate: • <br />$ - 215.00. <br />$ " " <br />175.00 <br />$ . 116.00 " <br />$ 130.00 <br />$ • - 145.00 <br />$ • 85.00 <br />- . Hours. ' . <br />" Hours ' <br />" - Hours • " <br />Hours <br />Hours <br />' Hours. " <br />0 <br />Project Work Plan and Kickoff Meeting <br />- 4 <br />24 <br />12 <br />6 <br />0 <br />8 <br />54 <br />$ 7,912.00 <br />0.1 <br />Work Plan - <br />16 <br />8 <br />- 6 <br />6 <br />0.2 <br />Kickoff•Meeiing - - <br />4 <br />8 <br />4 <br />2 <br />1 <br />Data Collection <br />2 <br />4 <br />24 <br />' 0 <br />0 <br />8 <br />38 <br />$ 4,594.00 <br />1.0 <br />" <br />Data Collection . - <br />2 <br />4 <br />24 <br />8 <br />, <br />2 <br />GIS, Service Area, and Demand Projections <br />10 <br />0 <br />20 <br />0 <br />18 <br />0 <br />48 <br />$ 7,080.00 <br />2.1 <br />GIS Data Gathering and Analysis' <br />4 <br />- 12 <br />10 <br />. <br />2.2 <br />Service Area Analysis' and Demand Projections - ' <br />6 <br />8 <br />8 <br />3 <br />Hydraulic Modeling <br />' <br />10 <br />4 <br />86 <br />- - 0 <br />- 0 <br />- <br />30 <br />130 <br />$ 15,376.00 <br />3.1 <br />Hydraulic Models Setup - • - - <br />. ' <br />24 <br />- <br />4 <br />• 3.2 <br />Hydraulic -Models Validation - - <br />30 <br />2 <br />. 3.3 <br />Development of Future Model Scenarios - . <br />- <br />4 <br />24 <br />8 <br />3.4 <br />Technical Memorandum <br />6 <br />4 <br />8 <br />16 <br />-4 <br />Review Regulatory Compliance Considerations <br />2 <br />- <br />16 <br />- 72 <br />, -- - - 0 <br />- _ 0 <br />' <br />- 16 <br />106 <br />$ 12,942.00 <br />4.1 <br />Existing Regulations . . " " . <br />2 <br />2 <br />24 <br />2 <br />' 4.2 <br />Existing and Pending Permits - <br />2 <br />8 <br />2 <br />4.3 <br />Future and Pending Regulations - <br />4 <br />16 <br />2 <br />4.4 <br />Contact State and Federal Regulators ' <br />" <br />4 <br />16 <br />2 <br />' 4.5 <br />Technical Memorandum : . " . : <br />4 <br />8 <br />8 <br />5 <br />Development of Construction,Cost Estimates _ <br />10 <br />. 0 <br />'0 <br />0 <br />4 <br />14 <br />$ 2,090.00 <br />• 5.0 <br />Development of Construction Cost Estimates - • - <br />10 <br />4 <br />' <br />6 <br />Evaluations and Findings Workshop - <br />16 <br />0 <br />- 0 <br />0 <br />0 <br />15 <br />_ _ 31 <br />$ 4,715.00 <br />" 6.0 <br />Evaluations and Findings Workshop, '• " <br />16 <br />- <br />15 <br />7 <br />Development of a Comprehensive Master Plan <br />40 <br />40 <br />130 <br />24 <br />0 <br />60 <br />294 <br />$ 38,900.00 <br />. 7.0 <br />Draft and Final Version of the Master Plan. ' - . <br />- <br />40 <br />40 <br />130 <br />24 <br />60 <br />8 <br />Project Management - <br />- <br />-8 <br />- - " - ' <br />-_ -80 <br />0 <br />0 <br />0 <br />' <br />40 <br />128 <br />$ 19,120.00 <br />• 8.0 <br />Project Management • -- - " - _ <br />8 <br />80 <br />40 <br />• <br />Total Hours <br />92 <br />178 <br />344 <br />- 30' <br />- 18 <br />-181 <br />843 <br />Total LaborArimdunt - <br />- <br />112,729.00 <br />Subconsultant Labor (KMAC Consulting) <br />- <br />_ _ <br />_ <br />_ <br />_ <br />$ 59,680.00 <br />Total Expenses <br />$ 2,500.00 <br />Grand Total Fixed Fee <br />- <br />$ 174,909.00 <br />"2/11!2019 <br />