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Cost Breakdown: <br />~TTITASCOUNTY <br />DEPARTMENT OF PUBLIC WORKS <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 />Task04-N/A <br />Task 05 -NEPA/SEPA Documentation (71 hours) -$8,858 <br />Task 06-Environmental Permitting (110 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: <br />Consultant Signature: <br />9't~)2(~ Date: --'--Q---=--y ___,_ ~>I __________ _ <br />'JI.._ Date: __ .....,,.,_~_-'--,;;:::.........-'---------