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40AL WATERSHED <br />_. SCIENCE & ENGINEERING <br />506 2nd Ave, Suite 2700 <br />Seattle, WA 98104 <br />Tel. (206)521-3000 <br />Estimate of Professional Services <br />Prepared for: <br />Kittitas County Public Works <br />Project: <br />Ellensburg Urban Flooding Hydraulic Analysis <br />Date: <br />April 30, 2024 <br />Prepared By: <br />Chris Frei <br />TASK DESCRIPTION <br />Hours <br />Totals <br />Principal <br />Sr. Eng.1 <br />Sr. Geom. <br />Eng. <br />Jr. Eng <br />Atlmin <br />.e. <br />2 loans Collection and Modeling <br />2.1 Core Planning Team and Prow Management <br />1 <br />20 <br />16 <br />8 <br />$ 7998 <br />2.2 Data Collection <br />8 <br />40 <br />16 <br />$ 9.766 <br />2.3 Floodiplain Analysis <br />8 <br />40 <br />$ 7,954 <br />2.4 Stormwatsr Model <br />IS <br />2.5 Update Hraulic Model <br />24 <br />160 <br />24 <br />IS 32,710 <br />Subtotal <br />1 <br />60 <br />0 <br />256 <br />40 <br />8 <br />$ 58,429 <br />3 Identify Mitigation Actions and Public Outreach <br />3.1 Technical Stakeholder Team <br />16 <br />16 <br />$ 6'� <br />3.2 Public Outreach <br />24 <br />40 <br />$ 11,599 <br />3.3 Floodplain-Stormwater Model Results Analysis <br />16 <br />24 <br />S 7,324 <br />3.4 Mitigation Actions <br />16 <br />80 <br />IS15908 <br />Subtotal <br />0 <br />72 <br />0 <br />160 <br />0 <br />0 <br />S 40,929 <br />4 lAdininistratfive Reserve <br />5000 <br />.... ..®..............,......e..............o...............L.................................... <br />Total Hours and Direct Labor Cost(DL) 1.0 132.0 0.0 416.0 40.0 8.0 <br />Labor Rate($/hr, July 2023 WSDOT OH 157.22%,30%profit on DL) 1 $241.65 1 $227.84 $185.04 $163.28 $113.23 $93.35 <br />TOTAL LABOR COST $242 $30,075 $0 $63,764 54,529 $747 $ 104,357 <br />Direct Expense Detail <br />Units Rate Cost <br />Mileage 980 $0.655 $ 642 <br />Total $ 642 <br />Cost Summary <br />Total Labor <br />Total Dire <br />Direct Expenses <br />$ <br />$ <br />Total $ <br />D4,357 <br />642 <br />642 <br />104,999 <br />