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KZTTZTAiS COUNTY <br />DEPARTMENT OF PUBLIC WORKS <br />KI=AS COUNTY <br />Cost Breakdown: <br />Total - $170,423 (appx. 1,614 hours), allocated as follows: <br />Task 01 - Project Management (57 hours) - $10,595 <br />Task 02 — N/A <br />Task 03 — N/A <br />Task 04 — N/A <br />Task 05 — NEPA/SEPA Documentation (71 hours) - $8,858 <br />Task 06 —Environmental Permitting (I 10 hours) - $12,490 <br />Task 07 — Hydraulics (292 hours) - $44,969 <br />Task 08 — Right of Way (-220 hours) — (-$27,210) <br />Task 09 — Project Kickoff Meeting (24 hours) - $3,406 <br />Task 10 — 30% Design Support (308 hours) - $28,182 <br />Task 11— 60% Over The Shoulder Support (152 hours) - $12,419 <br />Task 12 — 90% Design Support (575 hours) - $48,985 <br />Task 13 — 100% Design Support (232 hours) - $20,359 <br />Task 14 — Public Meeting Support (20 hours) - $1,388 <br />Other direct costs: Third -party services; mileage; Project field supplies - $5,982 <br />Project Schedule: <br />• Project Advertisement anticipated for March 2019. <br />Agency Signature: Date: <br />Consultant Signature: Date: <br />