2014-37RESOLUTION NUMBER 2014 - 37
PRELIMINARY ENGINEERING SERVICES AGREEMENT
SUPPLEMENTAL AGREEMENT NUMBER 1 — B01216
COUNCIL MEMBER KEPHART INTRODUCED THE FOLLOWING RESOLUTION:
WHEREAS, City of Blair and JEO Consulting Group, Inc., have previously executed a
Preliminary Engineering Services Agreement (1301216) for a transportation project for
which the Local Public Agency (LPA) would like to obtain Federal Funds;
WHEREAS, City of Blair understands that it must continue to strictly follow all Federal,
State and local laws, rules, regulations, policies and guidelines applicable to the funding of
this Federal -aid project; and
WHEREAS, City of Blair and JEO Consulting Group, Inc. which to enter into a
preliminary engineering services supplemental agreement setting out modifications and /or
additional duties and /or funding responsibilities for the Federal -aid project.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF
THE CITY OF BLAIR, NEBRASKA, that James Realph, Mayor, is hereby authorized to
sign the attached Supplemental Agreement Number 1 between City of Blair and the JEO
Consulting Group, Inc.
NDOR Project Number: ENH- 89(30)
NDOR Control Number: 22549
NDOR Project Description: Blair Connector Trails
COUNCILMEMBER KEPHART MOVED THAT THE RESOLUTION BE ADOPTED AS
READ, WHICH SAID MOTION WAS SECONDED BY COUNCILMEMBER
ANDERSEN. UPON ROLL CALL, COUNCILMEMBERS SHEPARD, STEWART,
KEPHART, ANDERSEN AND JENSEN VOTING "AYE ", AND COUNCILMEMBERS
NONE VOTING "NAY ", MAYOR REALPH VOTED AYE TO BREAK THE TIE.
MAYOR DECLARED THE FOREGOING RESOLUTION PASSED AND ADOPTED
THIS 14' DAY OF OCTOBER, 2014.
CITY OF BLAIR, NEBRASKA
B v
J S REALPH, MAYOR
ATTEST:
Ate't-'A K (�-
BRENDA R WIIEELER, CITY CL
(SEAL)
STATE OF NEBRASKA )
)ss
WASHINGTON COUNTY )
BRENDA R. WHEELER, hereby certifies that she is the duly appointed, qualified, and
acting City Clerk of the City of Blair, Nebraska, and that the above and foregoing Resolution
was duly passed and adopted at a regular meeting of the Mayor and City Council of said City
held on the 14th day of October, 2014.
�6� '( (114, -
BRENDA WHEELER, CITY CLERK
SUPPLEMENTAL AGREEMENT #1
CITY OF BLAIR
JEO CONSULTANT GROUP, INC.
PROJECT NO. ENH- 89(30)
CONTROL NO. 22549
BLAIR CONNECTOR TRAILS
THIS SUPPLEMENTAL AGREEMENT is between the City of Blair ( "LPA") and JEO
Consulting Group ( "Consultant "), collectively referred to as the "Parties ".
WHEREAS, Consultant and LPA entered into an agreement ( "Original Agreement ")
B01216 providing for Consultant to provide for preliminary engineering design on LPA's Federal
Aid project, and
WHEREAS, a separate Federal Emergency Management Agency project to construct
flood protection around the Water and Wastewater Treatment Facility will impact the Lincoln
Trail extension portion of this project, resulting in the adjustment of grades and location of the
Trail along Fairview Road and the parking lot; therefore, this additional work will be added under
this Supplemental Agreement, and
WHEREAS, it is necessary to increase Consultant's compensation by this Supplemental
Agreement for the additional work necessary to complete the project, and
WHEREAS, it is the desire of the LPA that the project be constructed under the
designation of Project No. ENH- 89(30); as evidenced by the Resolution of LPA, attached as
EXHIBIT "A" and incorporated herein by this reference, and
NOW THEREFORE, in consideration of these facts and mutual promises, the Parties
agree as follows:
SECTION 1. SCOPE OF SERVICES
Consultant will perform the additional work as set out in in Exhibit "B" Consultant Work
Order 1, attached and incorporated herein by this reference.
SECTION 2. NOTICE TO PROCEED AND COMPLETION SCHEDULE
The State issued Consultant a written Notice -to- Proceed on September 22, 2014. Any
work or services performed by Consultant on the project prior to the date specified in the written
Notice -to- Proceed is not eligible for reimbursement.
Consultant will complete all work as set out in the Original Agreement, and this
Supplemental Agreement by July 1, 2017.
SECTION 3. FEES AND PAYMENTS
For the work required, SECTION 9 FEES AND PAYMENTS of the Original Agreement is
hereby amended in accordance with Exhibit "B" so that the fixed - fee - for - profit is increased from
$5,184.57 to $5,580.95, an increase of $396.38. Actual costs are increased from $43,627.66 to
$46,717.26, an increase of $3,089.60. The total agreement amount is increased from
Project No. ENH- 89(30)
Control No. 22549
Blair Connector Trails
Page 1 of 3
AGREEMENT # BO 1216 Sup #1
$48,812.23 to $52,298.21, an increase of $3,485.98 which Consultant must not exceed without
the prior written approval of LPA.
SECTION 4. ENTIRE AGREEMENT
The Original Agreement, any and all other previous supplements thereto, and this
Supplemental Agreement, constitute the entire agreement ( "The Agreement ") between the
Parties. The Agreement supersedes any and all other previous communications,
representations, or other understandings, either oral or written; all terms and conditions of the
Original Agreement and all previous supplements thereto, to the extent not superseded, remain
in full force and effect, and are incorporated herein as if set forth in their entirety.
SECTION 5. CONSULTANT CERTIFICATION AND REAFFIRMATION
The undersigned duly authorized representative of Consultant, by signing this
Supplemental Agreement, hereby reaffirms, under penalty of law, the truth of the certifications
set out in the Original Agreement and all Supplements thereto, including this Supplement.
Further, Consultant has a duty to inform LPA of any material changes in the accuracy of all
assertions set out in the Original Agreement and all Supplements thereto.
SECTION 6. CERTIFICATION OF LPA
By signing this Supplemental Agreement, I do hereby certify that, to the best of my
knowledge, Consultant or its representative has not been required, directly or indirectly as an
express or implied condition in connection with obtaining or carrying out this agreement to:
(a) employ or retain, or agree to employ or retain, any firm or person, or
(b) pay or agree to pay to any firm, person, or organization, any fee, contribution,
donation, or consideration of any kind.
I acknowledge that this certification is to be furnished to the FHWA, upon their request,
in- connection with this agreement involving participation of Federal -Aid highway funds and is
subject to applicable LPA and federal laws, both criminal and civil.
Project No. ENH- 89(30)
Control No. 22549
Blair Connector Trails
Page 2 of 3
AGREEMENT # BO1216 Sup #1
IN WITNESS WHEREOF, the Parties hereby execute this Supplemental Agreement
pursuant to lawful authority as of the date signed by each party. Further, the Parties, by signing
this Supplemental Agreement, attest and affirm the truth of each and every certification and
representation set out herein.
EXECUTED by Consultant this Z day of
JEO C LTING GROUP, INC.
R ert igham
resident
STATE OF NEBRASKA )
)ss.
SAUNDERS COUNTY )
SUBSCRIBED AND SWORN to before me this day of ` cam 2014.
GENERAL NOTARY - State of Nebraska
MICHELLE VOBORIL ,
- ° My Comm. Exp. Nov, 14, 2014
Notary Public
EXECUTED by LPA this L day of a Gt0 , 2014.
CITY OF BLAIR
James Realph
Ma
Subscribed and sworn to before me this �q day of Odd 6e ( - , 2014.
W kj--a�
Clerk
STATE OF NEBRASKA
DEPARTMENT OF ROADS
Form of Agreement Approved for
Federal Funding Eligibility:
Date
AGRS -1 S(8 -4 -14)
Project No. ENH- 89(30)
Control No. 22549
Blair Connector Trails
Page 3 of 3
AGREEMENT # B01216 Sup #1
Consultant Work Order
(Local Projects)
Project No.: _
Control No.:
ENH -89 30
2254
Consultant: (Name and Representative)
Agreement No.:
Work Order No.:
JEO Consulting Group Inc., Julie O gden PM
801216
1
LPA: (Name and Representative)
Constr. Change Order No.: (If applicable)
City of Blair, Allen Schoemaker
NA
All parties agree the following described work needs to be performed by the consultant as part of the referenced project.
All parties concur and hereby give notice to proceed based on the following: justification to modify contract, scope of
services, deliverables, schedule, and estimated total fee. All other terms of existing agreements between the parties are
still in effect. It is understood by all parties that the work described herein will become part of a future supplement to the
agreement indicated above.
Justliication io modify agreement: (include scope of services, deliverables, and schedule)
The city received funding from FEMA to construct flood protection around the Water and Wastewater
Treatment Facility. This will impact the Lincoln Trail extension portion of this project resulting in the adjustment
of grades and location of the Trail along Fairview Road and the parking lot. Please see attached scope of
services.
Work Title
Summary of l=ee
Co o n n
A. Total Direct Labor Cost =
985.17
B. Overhead (Factor' x A) -
2,099.50
Preliminary Engineering
_
C. A + B -
3,084.67
D. Profft/Fee (Factor - x C) =
396.38
"Overhe Factor:
213.11%
E Direct Non -Labor Cost =
4.93
"ProfiUFee Factor:
1 12.85%
F. Subconsultant Services =
0.00
Total Fee Notes: Facilities Capital is 0.00% of Direct Labor and inicuded as
TOTAL FEE: C + D + E + F =
$3,485.98
a direct expense.
❑ ESTIMATED TOTAL FEE:
❑ FINAL TOTAL FEE:
Work Order Authorization - May be granted by email and attached to this document.
Consultant: f
�
- — •�....- _ -• - -- -
-- � - • "�•�� �� ZZ -- �'..
Notice to Proceed
be b
Name �Siq turn _
Date
will ranted
9 Y
email by:
LPA;
LPS PC for
�.^..r/r 4t?,Mc?- -._- _.._.___..
Preliminary
....-- - -• -•- --
Name Signature
Date
Engineering &
PC for
PC
LPS PC (for Preliminary Engineering) and Stat ep. (for Construction Engineering):
Co o n n
q . W
Engineering.
Name -
_
Date
/I Signature
LPS Unit Head Review (for PE Phase): _ ,.
Name f r Signature / uaie
LPS Engineer or Construction Engi er (construction Phase};
Name �_gnaure - --- � Q
FHWA: (FHWA Approval on Full Oversight Projects Only) Notice to Proceed Date:
_-. .......... .......__..._- .__.._.__ ________.____......._ _______..______ -_. - -. ____-- .___._ __..___...._ -�a -�
Name Signature Date
Distribution Consultant, lPA —RC, State Rep.. FHWA, LPS PC, NDOR Agreements Englneer, Highway Funds Manager, CD PC
DR Form 250, March 2014
EXHIBIT "B"
Page 1 of 8
Version: 8 Seotember2014
Exhibit A
SCOPE OF SERVICES
Change of Work Order #1
for
Project Name: Blair Connector Trails
Project Number: ENH•89 30
Control Number: 22549
A. PROJECT DESCRIPTION
This scope of services is to address the change in alignment and grades along one of the two trail sites for
this project. The City received funding from FEMA to construct flood protection around its water and
wastewater treatment facilities. The trail along Fairview Road as currently designed will be impacted by the
flood protection and the alignment and grades need to change to coordinate with that project. The flood
protection work is being designed by HDR Inc.
JEO Consulting Group Inc. (Consultant) shall serve as the agent for the City of Blair (Client), representing
the Client in all matters related to environmental and preliminary engineering services for this project.
It is anticipated that the Change of Work Order for this project will require the following major tasks:
1. Final Design
2. Project Management and QA1QC
3. Meetings
B. CLIENT SHALL PROVIDE:
1. Provide design plans and CADD files for the FEMA improvement project work.
2. Any drainage studies completed for the FEMA Project
3. Names of known utilities, addresses and permits listing use and occupancy permit data
along the project.
C. CONSULTANT SHALL PROVIDE:
1. Categorical Exclusion Document and Resource Reviews_ An Updated 14EPA Document is
not anticipated to be required due to changes in scope.
2. Topographic Survey Additional topographic survey Is not required as part of this
additional scope of work.
3. Preliminary Engineering. Design forthis change of work will be only at the final design
stage.
4. Geolechnical Analysis Additional Gectechnicai information is not needed for this change
in scope.
5. Meetings. Additional meetings are not included for this change in scope.
6. Final Desion, This task covers the changes needed on the Lincoln Trail Extension
segment of the project to prepare the final design plans (90% & PS&E) for the project.
6.1 Convert Fairview Road PlanslDrawings This task includes converting AutoCad
tiles from HDR to Microstation for use in alignment updates.
6.2 Trail Horizontal & Vertical Alignment Update This task Includes the design and
drafting of the updated horizontal & vertical alignment(s).
6.3' Template Trail Cross - Sections Edit the currently developed templates as
necessary to process cross sections.
Project Number. ENH- 89(30) £xNbitA. CWO #1
ConSolNumber. 22549 Simi Iof2
Project Name: alair Connector Trails
EXHIBIT 'B"
Page 2 of 8
Versiorr. 8 September 2714
6.4 Earthwork. Process the earthwork for the updated alignment and proposed
Fairview Road improvements (as provided by HDR), including any extra earthwork
due to frontage roads, large driveways, and any other cause for earthwork.
6.6 Trail Geometric Design This task includes updating the geometric design of all
Trail alignments, intersections, driveways, etc, for the new alignment, which
includes setting up all the geometric sheets for the project and labeling.
6.6 90% Plans Address NDORIFHWA review comments from the 90% plan review
for the original alignment as they pertain to the revised alignment area.
6.7 Construction and Removal Update the Removal plan sheets and Construction
plan sheets with appropriate notes detailing construction and removal items
related to the change in alignment.
6.8 Limits of Construction. The Consultant will define and draft the limits of
construction on the plan sheets.
7. Project Management and QC.
7.1 Project Management This task includes activities to initiate and monitor project
schedules, and coordinate with HDR on their final project plans.
E. DELIVERABLES:
1. 90% Updated Design Plans for the Lincoln Trail
2. Hard copies of all materials and final electronic files
F. SCHEDULE
1. Notice to Proceed: October 1, 2014
2. PS &E: December 1. 2014
3. Project Letting: To be determined by NDOR
Project Number. ENN- 89(30) c'xhlh8 A, CWO 9f
Control Number. 22549 Sheet 2 of 2
Project Name: BrarrConmclor Trails
EXHIBIT "B"
Page 3of8
Change of Work Order #1
Consultant Estimate of Hours
projectNama: Blair Connector Trails
QC Quelity C-1,o] R -iower
Project Number. ENH- 89(301
see = Survey Crew Chief
SCIA = Survey Crew Member
Control Number. 22549
Location (aty, County): Blair, washington County
Q
Firm Name: JEO Consulting Gmup
i
Consultant project Manager. Alin Dgden
PhonelEmalt 4OZ44174831ogden ®I6e.com
IPA Responsible Charge: Al Schoemaker
PhondEmaib 402426.4191 ar$@CZblairns,us
NDDR Project Coordinator.
• PhonelEmalt • _
Date Seelember 8, 2014
CLASSIFICATIONS"
PM = Prajeet tdaneger SENG a Assodatel 6en:or Engineer
QC Quelity C-1,o] R -iower
SENV = senior Environmental Srienliat ENG = Engineer
ENV = EnyuonmaMal SCranbtt SDES = Senior CesionertTeonnitlsn
see = Survey Crew Chief
SCIA = Survey Crew Member
AOM AdminiavaWe DES = Designerlfefinician
*Fat Fr*cf Manger, use one "of tie technical cfacsrLcaluns '
For User -0e6rrod Classiftalloni you swt need to edit the CtasstFc Ifons Lepeadlxa ltdaboye. To eMera new c/ass'dceuon. repbce •L10 /'v,'Ah its abb(eyialim
(ex ORA) and teplacc'V— Defined 1'vnfh the a —spondng lid. (.s. Gropht A&.sp, 0rr_6 Ine uaeMefinfiens om added, Inoy 00 scN•pepulafa the Ectmale r.1
Ftoum fable, o. rreyas the nmafnmg cneafr.
Consultant Independent Cost Estimate
Estimele of Hours
Eithbil _
EXHIBIT "B"
Page 4 of 8
Change of Work Order #9
Labor Rates
p,enctNamG Blair Connector Trails
Project Number. ENUS1301
Co- Uoltlumber. 22549
L— tim(Cfty County): Slair Wta Nnaton Co4nty Is
FM Name: JED COnrulw4a Gown
CaMbn Prglrrt Manager Jule Op7en
PhonelEmalk 4D2.443.74631o0dy,,*IeQ=m
LPA Responclble Chatge: Al Sch.rm k.,
PhonalEmaik 402.426,4191 aia�ri,Wab.m.us ,,,
NOOR Pwica CoorNMlor.
PI— OFinaik
Date: Seplemba 6, 2014
Labor Coat.:
1FW
C1unReahon TAla
Reors
blended Rate
Ameunl
PM
SEW
Pm ed NaM er
Senot Emiammudal SOenkcl
4
$56.13
S144.72
ENV
SENG
Em*wmnAal Sci.ntr t
Ass " Senla En mtw
nvuonmen Setanliet
_- �_ -
0 erdetl Rain:
Rnrvinn Ratn•
ENO
SDES
Emirs
Senor OesiavrrtecAdom
7
24
_
S28.59
526.60
5200.13
5640.32
DES
ADM
Dwimerfrawnidivi
AdmnWaevo
523.50
Blerah.0 Rata
520.47
Senior esigner a moan
Jaah Edrkeen
Jim O'Gattnm
Leu Guy
aC
SCC
_
Out CeMrol Roticuar
Sory Cm1v CNer
150%
40.0%
4560%
Efia
S<2.51
R SC1A
Suw Crcw Member
Adn*ni%4.Ue
EveUn Jansa
Admrd0a1iv.Ac410an1
$20.47
Stern - Rate
0—heod R.1.: 210.11% Fiaed Fee: 12.55%
CLASSIFICATIONS
FM = PM;V4NanaOer SENG= AsnnaaW Seri. E.Itmeer OC - OJllity Corvot Reviem4
SEW - 6rria Etrv4onmerael advelat ENO - Engineer SCC - 0uney Crew Chef
ENO - Ewuw.'nUISdt.ifsl EDE$: Senor DesgnerJrrenridan SCM a SuNw CraxMember
ADM - Admi isbatva DES > D.vgn,t,7.d d,m
Blended Rates Worksheet
EIAPLON(EE NAME
STAFFING PLAN
CLASSIFICATION'
SALARY
RA7£
%ASSICNED
o ea aMger
Julia Ouden
Pried Nanaget
535.16
eroeD
10110%
Senior Environmental Srientat
nvuonmen Setanliet
_- �_ -
0 erdetl Rain:
Rnrvinn Ratn•
A.I...tr emer E ver
er�CO RNO:
p w
JaFe Vna
Pr.lea Errginea
523.50
Blerah.0 Rata
to0.0%
$21.60
Senior esigner a moan
Jaah Edrkeen
Jim O'Gattnm
Leu Guy
Enariaemg Toch
tlfpMemq Tech
Enuna.mg T"h
531:2s
524.b0
527.00
&girded Rate•
150%
40.0%
4560%
Efia
DetlgneMerhglCtan
lenn - H ea fiue
Adn*ni%4.Ue
EveUn Jansa
Admrd0a1iv.Ac410an1
$20.47
Stern - Rate
180.0%
Quality Comma Reviewer
Troy JaMslon
DC MsnaOer
$42.51
Blended Rafe:
100.0%
u 7 "
Survey Craw Chief
6 ended Rata.
Survey Craw M.mbar
Dlended Reie:
InpuJaeN4I enpJaye. dac4Me.lim arWrignaUdByrum.
a Tefai vM Assigned'Inurl eavel 100% (of each personnel dara+OCatan oIvwV.. None Mnon in darzdrVan kut rMm as 100% lot'%
Aeaigtwd•. •
Consultant Independent Cost EsGmele
W bor Rotes ExWbk _
EXHIBIT "B"
Page 5 of 8
Change of Work Order #1
Direct Expenses
Prdjecmame: Blair Connector Trails
Project Number: ENH. 86(90)
Control Number. 22549
Location (City, County): Blair, Washington County
Finn Name: JEO Consulting Group
Consultant Project Manager: Jule Ogden A
PhonclEmoil: 402A43.7A9a iogdorigeo.com
LPA Responsible Charge: At Schoemaker
PhonelEmall: 402A26.4101 ars @d.blaicna.ut --
ND OR Project Coordinator:
Phonejr=ail:
Date: Septernber6,21114
Suboon5ult4ri st quantity I Unit Cost I Amount
Subtotal
Printing and Reproduction:
Miles enraval:
I Quimtky
I Unit Cost
I Amount
Actual reasonable cost
Color Copies
Actual reasonable cost
Miscellaneous Postage, Mailing. Dekvenes Etc.
Actual reasonable cost
Equipment
Actual reasonable cost
Privoleiy Owned Vehicle
Actual rcimbursemcniamau-it to employee. not to exceed rates for company vehicles O.Snod above,
Automobile Rental
Actual reasonable cost
Air laze
Actual reasonable cost, ghing the State ao disecunis
Lodging
Subtotal
Actual east, (excluding Imes b fees), nut to exceed federal GSA reimbursement guidelines,
LodglnSIMeair:
quantity
Unit Cost Amount
(deals
Actual eosL not to exceed federal GSA reimbursement g.ridefines, currently.
Miles enraval:
I Quimtky
I Unit Cost
I Amount
Actual reasonable cost
Color Copies
Actual reasonable cost
Miscellaneous Postage, Mailing. Dekvenes Etc.
Actual reasonable cost
Equipment
Actual reasonable cost
Privoleiy Owned Vehicle
Actual rcimbursemcniamau-it to employee. not to exceed rates for company vehicles O.Snod above,
Automobile Rental
Actual reasonable cost
Air laze
Actual reasonable cost, ghing the State ao disecunis
Lodging
Subtotal
Actual east, (excluding Imes b fees), nut to exceed federal GSA reimbursement guidelines,
LodglnSIMeair:
quantity
Unit Cost Amount
(deals
Actual eosL not to exceed federal GSA reimbursement g.ridefines, currently.
1
Breakfast
S7.00 510.00
Lunch
Subtotal
Other Miscellaneous Costs,
Quant
Unit Cost
Amount
FaGities Ca hal 10.50 of Direct Labor
1
Sd.93
5483
Subtatall
5493
TOTAL DIRECT EXPENSES
Slw93
Company Automobile
Survey Vehicle
PieValWg Standard rate AS established by me IRS, currently A1.51 Nmt
Prevailing standard rite u esiabGsited by the IRS, cuneody 50.535 !mi
Black and Vyhite Copies
Actual reasonable cost
Color Copies
Actual reasonable cost
Miscellaneous Postage, Mailing. Dekvenes Etc.
Actual reasonable cost
Equipment
Actual reasonable cost
Privoleiy Owned Vehicle
Actual rcimbursemcniamau-it to employee. not to exceed rates for company vehicles O.Snod above,
Automobile Rental
Actual reasonable cost
Air laze
Actual reasonable cost, ghing the State ao disecunis
Lodging
Actual east, (excluding Imes b fees), nut to exceed federal GSA reimbursement guidelines,
not to awed 677 perperson dallysintewide. not to ""ad S104 in OmahwDouglas County.
(deals
Actual eosL not to exceed federal GSA reimbursement g.ridefines, currently.
Statewide OmahidDouglas County
Breakfast
S7.00 510.00
Lunch
S11.03 sis.00
Dinner
52103 531.00
Incidentals
55.00 55.00
Totals
$46.00 $61.00
A full fist cf rates can be found at the following website: evuw.osa oov/oerdiem
Consultant Independent Cost Estimate
Direct Expenses
EYN bit _
EXHIBIT "B"
Page 6 of 8
Change of Work Order #1
Project Cost
Project Name: Blair Connector Trails
Project Number, ENH-89(30)
Control Number: 22549
Location IClty, Counly): Blair. Washington Counly
Rrm Name: JEO Consulting Group
Consultant Project Manager. Julie Ogden _
PhonerEmall: 482.443.7489 luq&mRleo cam
LPA Responsible Charge: AI Schoemaker
PhonorcmaiC 402.425.4191 arr @c1bla1r.na.us
NDOR Project Coordinator.
Phonercma8:
Date: September 8, 2014
Direct Labor Costs:
Nours
Rate
Amount
Personnel Classification
Frojed Manager
4
538.18
9144.72
Senior Enviranmenlal Sdemist
Omer Miscellaneous Costs
S4.F3
F.nvirenntental Scien ist
TOTALS
50.93
Assodalbr Senior Engineer
Total Pro ecl Casts:
Amount
Direct Labor Costs
En utter
7
S2e.59
S2C0.13
Senior Desl nerrrecnrucan
24
526.68
5840 -32
Oesl nebTechn,can
PROJECT COST
AdmidSUaOVe
520.47
Quality Control Revimwt
$12.51
Survey Crew Chlef
Survai, Crew Member
TOTALS
35
$985.17
Direct Expenses:
Amount
Subconsuliams
Printing and Reomduction Costs
Mika w7ravei
LorlitimWMeak
Omer Miscellaneous Costs
S4.F3
TOTALS
50.93
Total Pro ecl Casts:
Amount
Direct Labor Costs
S9H5.17
Ovedlead 4 219.1155
S2,09.
Total Labor Costs
$3,084, 67
Fixed Fee ® 12.95%
S39E38
Direct Expenses
54.03
PROJECT COST
53,{8598
Consultant independent Cost Estimate
Project Cost Exhibit _
EXHIBIT "B"
Page 7 of 8
Change of Work Order #9
Cost by Task
Project Name: Blair C onnector Trails
Project Number. ENH- 89(30)
Control Number. 22549
Location (City, County): Blair, Washington Cmsity
Firm Name, JED Consultng Group
Consultant Project Manager: Jule Ogden !i
PhonoMmall: 4D2.443.7483 (ooden&eo.com
LPA Responciblo Charge: At Sch
PhonelEmall- 402,426,4191 ars @dbiacr,naus - --
NDOR Project Coordinator,
PhonerEmail:
Date: Seple 2014
DIreULabor Overhead FizedFae Total
Tockc Total Hour Cost TI3.N'b 1285K project Cost
For En IneeringServiees:
i. Cate orieat Exclusion Document and Resource Reviews
2. Topographic Survey
3. Preliminary Engineenng 1
I
4. Geotechnical Analysis
I
S. Meetings
1
r, Final Design 1 4
S84Q45
S1.791D8
5338.'5
S2.96968
1
7. Pro ct Management and OC 4
51s4,72
5305.41
$55.23
5511.36
Direct Expenses
.93
TOTAL 5
$955.17
S2,099.49
$396.39
$3,445.97
Consultant independent Cost Estimate
Cost by Task
Exhibit
FXHIBIT "B"
Page 8 of 8