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` 3KXWW WAM 4:W3LTJ-A '1'Y <br />= DEPARTMENT OF PUBLIC WORKS <br />- --� <br />Assumptions: <br />1) This Task Order will be active until December 31, 2017 unless closed earlier at the direction of <br />Kittitas County, <br />2) The Jacobs Project Manager has the ability to move budget/hours between Tasks to meet <br />deliverables. <br />3) Project Management and Controls is estimated at 5.5 hours per month, with the remainder <br />available for prime consultant deliverable reviews of Tasks 02 through 08. <br />4) Fehr and Peers will perform the majority of sub -tasks within this Task Order at times working <br />directly with Kittitas County staff on a task by task basis. <br />5) Tasks include field work where necessary to support development of the Transportation Element <br />of the Comprehensive Plan Amendment. <br />Cost Breakdown: <br />Total - $l 11,850 (appx. 999 hours), allocated as follows: <br />Task 01- Project Management: (71 hours) - $12,100 <br />Task 02 - Public and Agency Outreach: (167 hours) - $22,103 <br />Task 03 - Transportation Needs Assessment: (195 hours) - $23,067 <br />Task 04 - Policy Development: (44 hours) - $5,350 <br />Task 05 - Develop the Project List: (167 hours) - $18.,760 <br />Task 06 - State of Good Repair. (28 hours) - $3,670 <br />Task 07 - Funding and Implementation: (48 hours) - $6,720 <br />Task 08 - Transportation Element Development: (156 hours) - $19,040 <br />Other direct costs/mileage and per diem - $1,270 <br />Completion Date:12131117 <br />Agency Signature: <br />Consultant Signature: <br />Date: <br />Date: <br />P.%MX76501%1LdNGOkOV209pyy""76504-GWA_Am,ndminf_SOW 17-03-07V7.O,, mage 6 <br />