2021-02-09-minutes-solid-waste-and-maintenance

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December 23, 2020 HWA Project No. 2004 043 Project Cost Estimate HWA Ref: 2004 043 Kittitas County Solid Waste Department VI HWAGEOSCIENCES INC Date: 23 -Dec -20 Ground Water Monitoring & Reporting Prepared By: AS Ryegrass Balefill + LPL PROPOSED SCOPE: Refer to HWA proposal dated December 23, 2020 for specific scope of work proposed M%MINr_vM01IsI WAVE wINITAIM LARORATORY TEST S11MMARY: Test PERSONNEL & 2021 BILLING RATES Total Cost WORK TASK DESCRIPTION Principal Oydrogeol Sr Geol Geol CADD Admin TOTAL TOTAL AMOUNT $270 $140 $140 $100 $125 $87 HOURS Ground water to 3% escalation): $0 TOTAL year 4 (up to 3% escalation): $32,652 TOTAL year 5 (up to 3% escalation): Ground water sampling 4 rds) 4 48 52 $5,880 Reporting,quarterly 4 8 12 $1,880 Report, annual EIM data entry Meeting/correspondence 12 4 40 20 8 4 1 77 8 4 $11,427 $800 $1,080 Gas Prep 2 2 $200 Gas sampling 2 14 16 $1,940 Reporting Project M t. 2 8 4 2 2 10 8 $1,550 $2,160 TOTAL LABOR: r 36 44 0 6 1 189 $26,917 LARORATORY TEST S11MMARY: Test Est. No. Tests Unit Cost Total Cost 4 Tedlar bag, 2 containers 4 $70 $280 TO -15 analysis 41 $250 $1,000 Shipping 1 $80 $80 $30,777 TOTAL year 3 (up to 3% escalation): $0 LAB TOTAL: $1,360 ESTIMATED DIRECT EXTENSES: Mileage @ IRS rate $600 Field equipment rental $800 TOTAL DIRECT EXPENSES: $1,400 SUBCONTRACTOR COSTS: Ground water laboratory $0 Gas Analytical laboratory $1,360 HWA admin. Fee, 15% $204 TOTAL SUBCONTRACTOR COST; $1,564 TASK 1 TOTALS AND SUMMARY: Total Labor Cost $26,917 Direct Expenses $1,400 Subcontractor Costs $1,564 TOTAL year 1: F $29,881 TOTAL year 2 (up to 3% escalation): $30,777 TOTAL year 3 (up to 3% escalation): $31,701 TOTAL year 4 (up to 3% escalation): $32,652 TOTAL year 5 (up to 3% escalation): $33,631 PROJECT TOTAL 1 $158,642 2004 043 mon prp 12 23 20.doc 3 HWA GEOSCIENCES INC.