A B C D E F G H I
1   Attachment "C"              
3   City of Portland Principal 2005 base rate: $62.50      
4   Payment Schedule for Woods Street Trunk Sewer Emergency Repair Project Senior Engineer 2005 base rate: $37.16      
5   Proposal for Consulting Services 11/10/05 Project Engineer 2005 base rate: $32.21      
6   Phase 2 Work Administrative Personnel 2005 base rate: $18.75      
7   Bennett / Staheli Engineers Labor Multiplier : 3.01015      
8   Phase 2: Rehabilitation/New Installation of I5 Section and upstream to Manhole ABY728          
10 Task 1 Project Management and Meetings Principal @ $188.13/hour Senior Engineer @ $111.87/hour Project Engineer @ $96.96/hour Administrative @ $56.44/hour   Sub Total
11     Participate in Microtunnel Design Meetings/Presentations (2 in total) 10 16       $3,671.22
12     Participate in BES Meetings (3 in total)   24       $2,684.88
13     Microtunnel pre-construction meeting   4       $447.48
14     Microtunnel pre-construction workshop 10 10       $3,000.00
15     Progress Report 8 24   8   $4,641.44
16     Additional Project Management to Accommodate City Schedule 8 24   8   $4,641.44
17           Engineering Design Total $19,086.46
18           Other Direct Costs (Estimated at 6%) $1,145.19
19         Travel (7 round trips for meetings/workshop) $2,100.00
20             Phase Two Total $22,331.65
23 Task 2 Geotechnical Baseline Report Principal @ $188.13/hour Senior Engineer @ $111.87/hour Project Engineer @ $96.96/hour Administrative @ $56.44/hour   Sub Total
24     Assist in Developing Additional Geotechnical Exploration Plan   4       $447.48
25     Review Geotechnical Information (GDR/GIR) 4 8 4     $2,035.32
26     Prepare Geotechnical Baseline Report 32 56 40 16   $17,066.32
27     Finalize Geotechnical Baseline Report during 90% 12 20       $4,494.96
29           Engineering Design Total $24,044.08
30           Other Direct Costs (Estimated at 6%) $1,442.64
31             Travel $-
32             Phase Two Total $25,486.72
35 Task 3 30% Engineering Design Services Principal @ $188.13/hour Senior Engineer @ $111.87/hour Project Engineer @ $96.96/hour Administrative @ $56.44/hour   Sub Total
36     Review Plan and Profiles 2 6       $1,047.48
37     Update Cost Estimate for Trenchless Components 2 8       $1,271.22
39           30% Engineering Design Total $2,318.70
40           Other Direct Costs (Estimated at 6%) $139.12
41             Travel $-
42             Phase Two Total $2,457.82
45 Task 4 60% Engineering Design Services Principal @ $188.13/hour Senior Engineer @ $111.87/hour Project Engineer @ $96.96/hour Administrative @ $56.44/hour   Sub Total
46     Update Plan and Profiles and Develop Shaft Details 8 16       $3,294.96
47     CADD Drafting of Microtunneling Design Details   12 96     $10,650.60
48     Establish Staging Area Requirements 2 6       $1,047.48
49     Update Cost Estimate for Trenchless Components 2 4       $823.74
50     Perform Design Calculations (jacking force/lateral earth pressure/settlements/thrust block) 16 32       $6,589.92
51     Provide Permitting Support 4 8       $1,647.48
52     Review Microtunnel Specification 2 8       $1,271.22
53     Review Jacking Pipe Specification 2 8       $1,271.22
54     Review Carrier Pipe Specification 2 8       $1,271.22
55     Review Excavation Support Systems Specification 2 8       $1,271.22
56     Review/Develop Settlement Monitoring Plan 6 12       $2,471.22
57     Review Construction Schedule 2 4       $823.74
59           60% Engineering Design Total $32,434.02
60           Other Direct Costs (Estimated at 6%) $1,946.04
61             Travel  
62             Phase Two Total $34,380.06
65 Task 5 90% Engineering Design Services Principal @ $188.13/hour Senior Engineer @ $111.87/hour Project Engineer @ $96.96/hour Administrative @ $56.44/hour   Sub Total
66     Update Plan and Profiles and Shaft Details 2 6       $1,047.48
67     Update Design Calculations (jacking force/lateral earth pressure/settlements/thrust block) 4 12       $2,094.96
68     Update Microtunnel Specification 1 4       $635.61
69     Update Jacking Pipe Specification 1 4       $635.61
70     Update Carrier Pipe Specification 1 4       $635.61
71     Update Excavation Support Systems Specification 1 4       $635.61
72     Update Construction Schedule   2       $223.74
74           90% Engineering Design Total $5,908.62
75           Other Direct Costs (Estimated at 6%) $354.52
76             Travel  
77             Phase Two Total $6,263.14
79 Task 6 Final Engineering Design Services Principal @ $188.13/hour Senior Engineer @ $111.87/hour Project Engineer @ $96.96/hour Administrative @ $56.44/hour   Sub Total
80     Update Plan and Profiles and Shaft Details   4       $447.48
81     Update Cost Estimate for Trenchless Components   4       $447.48
82     Update Microtunnel Specification 2 4       $823.74
83     Update Jacking Pipe Specification 2 4       $823.74
84     Update Carrier Pipe Specification   4       $447.48
85     Update Excavation Support Systems Specification   4       $447.48
87           Final Engineering Design Total $3,437.40
88           Other Direct Costs (Estimated at 6%) $206.24
89             Travel  
90             Phase Two Total $3,643.64
92 Task 7 Bid Services Principal @ $188.13/hour Senior Engineer @ $111.87/hour Project Engineer @ $96.96/hour Administrative @ $56.44/hour   Sub Total
93     Prepare Contractor Prequalification Packages 8 12       $2,847.48
94     Review Contractor Prequalification Packages 2 8       $1,271.22
95     Advise on Prequalification of Contractors 2 4       $823.74
96     Attend Pre-bid Meeting   8       $894.96
97     Respond to RFI's 2 6       $1,047.48
98     Prepare Addenda 2 6       $1,047.48
99     Evaluate Bidder Qualifications 8 8       $2,400.00
100     Advise on Selection/Award 2 6       $1,047.48
101     Attend Bid Opening   8       $894.96
103             Engineering Total $12,274.80
104           Other Direct Costs (Estimated at 6%) $736.49
105           Travel (2 roundtrips for bid meetings) $600.00
106             Phase Two Total $13,611.29
109 Task 8 Construction Services Principal @ $188.13/hour Senior Engineer @ $111.87/hour Project Engineer @ $96.96/hour Administrative @ $56.44/hour   Sub Total
110     Evaluate Microtunnel Submittals 8 16       $3,294.96
111     Respond to RFI's 4 6       $1,423.74
112     Office Support during Construction 12 32       $5,837.40
113     Inspector Training (if required)   16       $1,789.92
115             Engineering Total $12,346.02
116           Other Direct Costs (Estimated at 6%) $740.76
117             Travel  
118             Phase Two Total $13,086.78
120 Task 9 Optional Construction Services Principal @ $188.13/hour Senior Engineer @ $111.87/hour Project Engineer @ $96.96/hour Administrative @ $56.44/hour   Sub Total
121     Resident Engineer            
122     Interstate-5 Drive            
123     Microtunnel Setup (2 days)   20       $2,237.40
124     Microtunneling (1,000ft / 35ft per day = 29 days) 8 days each push plus 1 day per week for balance of tunneling duration 100       $11,187.00
125     Microtunneling Retrieval   10       $1,118.70
126     Contingency (1 day)   10       $1,118.70
128     Naitos Parkway Drive            
129     Microtunnel Setup (2 days)   20       $2,237.40
130     Microtunneling (1,000ft / 35ft per day = 29 days) 8 days each push plus 1 day per week for balance of tunneling duration 130       $14,543.10
131     Microtunneling Retrieval   10       $1,118.70
132     Contingency (1 day)   10       $1,118.70
134             Engineering Total $34,679.70
135           Other Direct Costs (Estimated at 6%) $2,080.78
136           Travel (meals, food, lodging, travel) $5,850.00
137             Phase Two Total $42,610.48
140             Overall Project Total $163,871.59

Updated Budget