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N <br />• Colorado Department of Natu esources <br />Drought Mitigation and Respo. . Plan Revision <br />Price <br />Submit cost schedule or,<anized by the deliverables outlined in part 4 of Section 3.0 Objectives <br />and Scope that includes for each deliverable: a) the number of hours for each labor category <br />that will contribute to that deliverable, b) the hourly rate for each labor categoi y, c) the total for <br />that labor category) for that deliverable and d) the not -to- exceed amount your° firm will charge <br />for that deliverable. <br />AMEC proposes to complete the outlined scope of work for a firm fixed fee of $174,935. <br />This cost estimate is based upon experience completing many similar planning efforts, <br />and includes labor hours, subcontractor(s), travel expenses, and materials. As AMEC <br />staff live in the Denver Metropolitan area, travel costs will be minimal and consist of <br />mileage only. Other expenses include materials to support planning meetings and final <br />document preparation. Travel and material expenses include a 10 percent markup, and <br />assume an IRS 2009 approved mileage rate of $0.55 /mile. <br />All costs and conditions outlined in this proposal shall remain fixed and valid for <br />acceptance for 180 days following July 24, 2009. Additional details on cost and staff <br />billable rates can be provided upon request. <br />A detailed cost spreadsheet is attached that includes the cost per task in the scope of <br />work, and adjusted to reflect this updated scope of work, per the request of the CWCB. <br />amec <br />