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<br />The overall duration of these tasks is assumed to be up to 9 months from County authorization <br />to proceed. <br />Estimated Fee <br />Based upon the project scope, CH2M proposes a not to exceed engineering fee of $199,800, to be billed <br />on a time-and-materials basis in accordance with unit billing rates and subject to negotiation of mutually <br />agreeable terms/conditions in the professional services agreement. CH2M’s estimated engineering fee is <br />summarized in the following table. Kittitas County will be notified of any changes to the estimated level <br />of effort and costs associated with this scope, and if necessary, changes to the approved estimate fee <br />will be discussed and agreed upon via change order in advance of exceeding the project budget. <br /> <br /> <br /> <br />Kittitas County – Transfer Station Project <br />Phase 2- Site Selection Estimated Engineering Fee <br />Task CH2M <br />Person- <br />Hours <br />CH2M Labor <br />Cost <br />Subconsultant <br />Cost <br />Direct <br />Expenses <br />Total <br />Task 1: Project <br />Meetings/Project <br />Management <br />89 $13,995 $440 $105 $14,540 <br />Task 2: Public Involvement <br />(PI) <br /> <br />02.01 - Communications <br />Coordination 4 $620 $9,356 $54 $10,030 <br />02.02 - Develop PI Plan 17 $2,320 $7,836 $54 $10,210 <br />02.03 - Implement PI Plan 40 $7,640 $18,375 $2,025 $28,040 <br />02.04 - Online Platform 4 $620 $11,611 $149 $12,380 <br />02.05 - SWAC and Comm <br />Meetings 33 $6,275 $4,709 $1,066 $12,050 <br />Task 3: Site Selection <br />03.01 - ID Potential Sites 12 $2,180 $2,040 $60 $4,280 <br />03.02 - Initial Site Screening 61 $12,205 $2,340 $875 $15,420 <br />03.03 - Secondary Site <br />Screening 110 $20,570 $2,340 $590 $23,500 <br />03.04 - Dev Concept Layouts <br />and Cost Est 196 $33,560 $4,400 $230 $39,070 <br />03.05 - Finalize Site Selection <br />Report 174 $28,470 $1,760 $930 $31,160 <br />Total 740 $128,455 $65,207 $6,138 $199,800