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PHASE 5A - SCOPE OF WORK <br />Estimated Fee <br />Based upon the project scope, Jacobs proposes a not to exceed engineering fee of $165,174, 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. Jacobs' 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 />Estimated Engineering Fee — Phase 5A, Additional Site Permitting Services <br />Task <br />Labor <br />H rs. <br />Labor Cost <br />Subconsultants <br />Expenses <br />Total <br />Task 1— Project Management <br />91 <br />$15,655 <br />$15,655 <br />Task 2 — Field Work <br />56 <br />$9,230 <br />$6,613 <br />$15,843 <br />Task 3 — Stormwater Analysis <br />9 <br />$1,620 <br />$1,620 <br />Task 4 —Joint Aquatic Resources Permit <br />Application <br />112 <br />$21,030 <br />$21,030 <br />Task 5 —Traffic Impact Analysis <br />8 <br />$1,625 <br />$1,625 <br />Task 6 — Essential Public Facility Permitting <br />176 <br />$33,580 <br />$4,172 <br />$37,752 <br />Task 7- Public Involvement <br />9 <br />$1,575 <br />$10,184 <br />$11,759 <br />Task 8 - SWMP <br />42 <br />$6,530 <br />$6,530 <br />Task 9: Transfer, Transportation and <br />Disposal Procurement <br />196 <br />$36,120 <br />$36,120 <br />Task 10: Unplanned/Unanticipated Tasks <br />100 <br />$17,240 <br />$17,240 <br />Total <br />799 <br />$144,205 <br />$16,797 <br />$4,172 <br />$165,174 <br />