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Buckhorn Geotech, Inc
<br />Lake San Cristobal Outlet Structure
<br />REVISED 612312008
<br />Other Direct Costs - detail
<br />
<br /> Start Finish Phase I Total Ph ase 2 Total Phase 3Total Total Cost of PM/PE PIC/QC QA Mngr. PEngr Sr Designer Staff Engr. Dsngr. SUR Mngr. SUR Crew SUR Tech Pro], SUR Geologist P.G.
<br />Geo PE Sub-Surface
<br /> Date Date Cost Cost Cast Services $ 120.00 $ 140.00 $ 140.00 $ 105,00 $ 100.00 $ 95.00 $ 85.00 $ 100.00 $ 160.00 $ 70.00 $ 90.00 $ 75.00 $ 90.00 $ 105.00 Travel Printing Equipment Lodging
<br />Lab Testing Subconsu ltant # 1 Subconsultant # 2
<br /> Boyle Hazen
<br />Phase Task Description Task Manager $ $ $ d $ $ $ $ $ $ Engineering $ Ecologocal
<br />Phase 1
<br />A. Project Initiation BGI 2641ar-08
<br />1, Project Setup DO 26-1,1ar-08 780 6 150
<br />2. Kid:-Off Mtg. DO 4-Apt-08 1,740 6 4 600
<br />B. Preliminary Surveying BG
<br />1, Ownership Research/Initial ROE BM 26-1,1ar-08 7-Apr-08 1,600 16
<br />2, Survey Control BM 4-A01'-0S 10-Apr-08 1,720 8 8 200
<br />3, Field Topography/Utilities BM 4-Apr-08 8-Apr-08 4,140 24 300
<br />C. 650% Design BG
<br />1. Horizontal Design DP 15-Apr-08 21-Apr-08 800 8
<br />2, Vertical Design BE, 15-Apr-08 21-Apr-08 570 6
<br />3. Hazard Classification Report DQ/BOYLE 15-Aug-08 32u1-02 4,920 24 2,400
<br />4. Hydrology/Hydraulics CH/BOYLE 15-Apr-08 21-Apr-08 3,280 4 1,600 1,200
<br />S, Outlet Structure Design DO 21-Arz-08 25-Apr-08 2,440 8 16
<br />6. Opinion of Probable Cast # 1 DO 30-Apr-08 240 2
<br />7.QAReview NA/BOYLE 5-H 'V-06 10-May-08 560 4
<br />8.QCReview EK 5-May-08 9-May-08 480 4
<br />9, CWCB Application Prep & Submittal CH 4-Apr-0B 20411ay-08 3,540 4 16 100 1,200
<br />10. State Application &Submittal 2!-Nay-03 1S-Jun-08 2,480 16 800
<br />Phase I Totals 29,290
<br />Phase 2
<br />D. Geotechnical Investigation BG
<br />1, Feld Investigation LB 7-Apr-08 8-Apr-08 2,715 8 2 1,815
<br />2, Laboratory Anaysis DO 9-Apr08 11-A, -08 1,100 200 900
<br />3. Geotechnical Report DO 14-Apr-OB 15-Apr-OS 1,440 4 12 4
<br />E. Final survey BGI
<br />1. Final ROE BM 15-Aug-08 15-Sep-08 2,480 8 24
<br />2, Ownership Mapping/Platting BM 15-Aug-08 15-Sep-08 8,080 16 24 32 400
<br />3. Additional Design Survey BM 20-Aug-08 22-Aug-08 2,080 8 8
<br />4,V Contour Map BM 25-Aug-08 25-Sep-08 3,780 40 2 600 200
<br />5. Data Integration BM 25-Sep-08 30-Sep-08 1,720 8 8 4
<br />F. Preliminary Design BGI 200 200
<br />1, Permit ldentifiction CH 15-Aug-08 20-Aug-08 840 8
<br />2, Hydrology Report DQ/CH/BOYLE 8-Sep-08 26-Sep-08 6,280 24 2,400 1,600
<br />3, Environmental Impact Analysis CH 8-Sep-08 3-Oct-08 8,800 8,800
<br />4, Preliminary Drawings & Specs. DP 25-5zi]-0S 1-0ct-OB 7,120 24 40 600
<br />5. Opinion of Probable Cost # 2 DO 1-0ct08 240 2
<br />6,COWR Permit Prep & Submittal DQ/CH 15-Sap-08 15-0ct-08 4,320 24 200 1,600
<br />7.QAReview NA/BOYLE 15-Apr-08 31-Dec-08 3,520 8 2,400
<br />B, QC Review EK 15-Apr-08 31-Dec-08 2,400 20
<br />G. Public Faciliation BGI
<br />1. Public Meeting #1 DO 15-Aug-08 3,170 8 130 1,600 600
<br />2. Small Group Mtg. #1 DO 15-Jul-08 3,170 8 130 1,600 600
<br />3, CWCB Presentation DO 15-Jun-08 3,170 8 130 1,600 600
<br />4. Graphic Prep. NL/CD l0Jun-OB 10-Aug-08 8,640 83 1,585
<br />Phase 2 Totals 75,265
<br />Phase 3
<br />H. Final Design BG
<br />1, Complete revisons to reports DO 30-SzU-08 21-Nov-08 16,740 48 60 6,000
<br />2, SCADA& Telemmetry Design EK 30-Sep-08 15-0ct-06 5,400 40 600
<br />2, Final Drawings & Specs, DP 1-Oct-08 21-Nov-08 18,200 60 80 40 100
<br />3. Prepare &Submit Project Manual DO 1-0ct08 21-Nov-08 6,420 24 40 100
<br />4. Prepare &Submit Bid Documents DO 1-Oct08 21-Nov-08 8,000 40 40
<br />5. Opinion of Probable Cost # 3 DO 20-Nov-08 240 2
<br />6.CAReview NAIBOYLE I0-Nov-08 20-Nov-08 9,600 9,600
<br />7. QC Review EK 1-Nov-08 10-Nov-08 2,880 24
<br />1. Public Facilitation BG
<br />1, Public Meetings(5) DO 11-0ct-02 12,600 40 40 300 100 200 1,600 600
<br />2. Small Group Mtgs. (5) DO 15-Sep-08 12,600 40 40 300 100 200 1,600 600
<br />3. Graphic Prep. NL/CD 10-Sep-08 10-0-08 3,460 36 300 100
<br />I. Research & Development
<br />1. Model Design BGI I-Oct-08 12,180 24 16 40 36
<br />2. Model Construction/Testing BGI 20-Nov-08 9,800 24 16 24 24
<br />3. Presentation to POC DQ/EK 15-0ec-08 2,840 8 8 8
<br />Phase 3 Totals 120,960
<br />TOTALS $ 29,290 $ 75,265 $ 120,960 $ 225,515 156 124 4 406 208 234 155 64 56 104 14 20 6 $ 2,490 $ 2,200 $ 1,815 $ 1,100 $ 900 $ 28,785 $ $ 24,150 $
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