5. Approve Task Orders for Upper Zone Water Supply and Storage Project.,k %
"a T'Lff
F,,.11 _rlubl Works Dp-martment
Post Office Box. 1997, Kalispell, Montana - p n -7 ,
REPORT TO: Mayor and. City Connell
FROM: James C. Hansz, P#E., Director of Public Works
SUBJECT: Approve Task orders - Upper Zone Water Supply and Storage Project
MEETING DATE.: February 21., 2006
BACKGROUND: In 2005 the City entered into a contract with Robert Peccia
Associates for project engineering services to develop public water supply fac.111ties .for
production and storage in the City's upper pressure zone. Implementation of this contract is via a
series of task orders for specific work. Each task order is to be separately negotiated for cost and
scope of work based on the result of preceding task orders. Task Order #I initiated the site
selection effort. A site has been identified and the City is in negotiations with the landowner to
secure the site. A location for a new production well was identified and approval of the drilling
contract for this new well is a separate agenda item.
Task. orders 2, , # , and #6 are to continue the engineering required to finalize
procurement of the site, prepare easements,, conduct geotee ..Leal investigations and complete the
engineering tasks .necessary to produce contract documents for completion of the well. The total
of these Task orders i $1. 1,22o.00. Copies of the Task orders are attached for your
information.
Additional Task orders for the remaining work to finalize the storage tank design and the
connecting pipelines will be negotiated for scope and cost at a later date when the site acquisition
process is complete.
RECOMMENDATION: Approve Task order 2, , # , and .
ACTION REQUESTED: A T CITY COUNCIL MEETING FEBRUAR Y 219, A MOTION
TO A PPR 0 VE TA SK ORDER ## 1 #31 #4, A ND # 6 TO R OBERT PECCIA & A SSO CIA TES
TO CONTINUE THE ENGINEERING OF PUBLIC WA TER SUPPL Y IMPRO VEMENTS
IN THE UPPER PRESSURE ZONE#
Fcb ru arry 21, 2006 Upper Zo n e W ater Storage Task order , ,', , . doc
FISCAL EFFECT'S: expenditure of funds totaling $159,220.00 from the water fund.
ALTERNATIVES: As suggested by the City Council
Respectfully sub fitted
s C. Hansa., P.E. am s . rick
Director o Public c or City Engineer City Manager
Attachment: Task Order.2� , #6
Feb ruary 21- 2 006 Upper Zone W ater Storage Task Oder 2,3, , .do
TASK ORDER NUMBER Two
AGREEMENT TO FURNISH ENGINEERING SERVICES
to
THE CITY of KALIS LL MON ANA
for
SITE SURVEYING AND GEOTECHNICAL INVESTIGATIONS FOR THE TANK SITE
.AND TRANSMISSION PIPING ALIGNMENT
for
UPPER PRESSURE ZONE WATER SYSTEM IMPROVEMENTS
This Task Order provides for professional engineering services to be performed by ROBERT
ECCI & ASSOCIATES, INC, (.hereinafter the Engineer), `or the City o fKalls el I (hereinafter the
Owner), in accordance with Article I of the Agreement to Famish Engineefing Services to The City
o f Kali s ell for water System Improvements, dated A ri 15, 2 (hereinafter the Agreement). This
Task Order represents an authorization to proceed with the scope of services, schedule, and
compensation described herein. This Task order, when executed by both parties, shall become a
supplement to and part of the basic Agreement.
ARTICLE 1. SCOPE OF SERVICES
The Engineer agrees to furnish the following professional engineenng services In connection with
the site surveying., base mapping, and geoteehnical investigations for the new water storage tank site
and transmission on piping aliment., hereinafter referred to as the Project. Changes in the indicated
scope of services shall be subject to renegotiation and implementation through a subsequent Task
Order.
A. SITE SURVEYING, BASE MAPPING AND GEOTECINICAL IW S IGA IONS FOR
THE TANK SITE AND TRANSMISSION PIPING ALIGNMENT
Courthouse Research: Researcb all available inforrnation at the Flathead County Courthouse
relevant to subject properties, including existing deeds, eerti e .t s-o s Bey, and any as -
built information.
. Review Existing Survey Control: Review existing survey control in area of tank site and
transmission maim aliment. Integrate any existing relevant control into new eo troI for this
Project.
3. Control Survey with GIBS: I tilize GIBS (Global Po sitioning System) equipment to comp fete
a ground control survey for the subject properties.
. Topographic Surveys: Complete topographic surveys of 2-acre tank site and transmission
main route. All survey data will be downloaded and computed to ensure accuracy and
eon. onnan.ee with design of new facilities.
.
1
. Create Project Base Mapping: Using field surveys, record drawings, and utility locates,
develop base maps for Project site. Base maps will be used in design plans.
6. Geotechnical Investigations and Report: It is anticipated that the Engineer will employ a
qualified geotechnic al consultant fordriIling and testing soils, and evaluating and develop .
design parameters for soilconditions', structures, and pipelines for the Project. The Engineer
will coordinate s services, and provide background 'n orrr�atior�, Project liaison, and
review findings of the geotechnical consultant. The goto oh ical report will be included i
the contract documents for the Project. Compensation of the geoteehni al consultant for
professional services will be the responsibility of the Engineer.
NO
ARTICLE 2. SCHEDULE
It is anticipated that those services listed above under Article 1, Scope of Services, are to be
completedduring the time period from. February 1, 2006 to May 15, 2006.
ARTICLE 3. COMPENSATION
A. BUDGE'
The budget for those services described above under Article 1, Scope of Services shall be a lump
sum. of $321.,1 3 . based on the attached Estimate of Engineen'ngCosts.
DATED this day of
CITY OF KALISPELL
y:
Title:
(Seal)
, 20W
ROBEROBERT PECCIA & ASSOCIATES, INC.
By
Pr s' t
r
ES WATE OF ENG3 VEERING COST 6
ROBERT PECCIA & ASSOCiATES
CITY OF KALISPELL
UPPER PRESSURE ZONE WATER PRODUCTION & STORAGE EACIUTIES
TASK ORDER #2
TANK SITE SURVEYING AND GEOTECH 10-Jars-ob
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lank Site Surveying and Geotech
Subcvnsultant Coor0ination
2 2
4
Courthouse Posearchi0eedsICOS's1As-huilts
8
8
Review Existinq Survey Control
2 4
6
Central Survey with GPS
8
8
Topographic Survey of 2 Acre Site
4 4
8
Topographic Survey of Transmission Main Route
16 16
32
f3ovsnloaiJ and Cor pule Survey Data
6
6
Create Survey Ease Maps
4 6
10
Total IlQurs
6 0 2 0 22 52 0 0 6
82
Total Cost
$0.00 $O.00 $58,46 $0.00 $470.58 $1,476.24 $0.00 $0.00 $139.62
$2,143.90
Total Labor Costs
Labor
$ 2,143.1gQ
Overhead (Multiplier 1,6942)
" 3,632.20
Total
$ 5,77610
Indirect Costs
Mileage
S 40,00
Computers
$ 144-00
Surrey Equipment
$ 676,00
Per Diem
$
PhonelFax[Misc Expendables
$ 35-00
Reproductlon
$ 20-OG
Geatecbnmai & Report
$ 21,25tl,oci
Total
$ 22,164,00
Prof€t
$ 4,189_90
Total Cost
$ 32,130.00
TASK ORDER NUMBER THREE
AGREEMENT TO FURNISH ENGINEERING SERVICES
t
THE CITY of KASPE L MON AN
for
SITE SURVEYING FOR THE WES V EW SUBDIVISION WELL SITE
for
UPPER PRESSURE ZONE WATER SYSTEM IMPROVEMENTS
This Task Order provides for professional engineering services to be performed by ROBERT
PECCI.A & ASS OCIATES, INC. (hereinafter the Engineer), for the City o f Kali sp eI (hereinafter the
Owner), in accordance with article I of the Agreement to Fumish Engineering Services to The City
o fKa isp ell for Water System Improvements, dated Ap l 5, 2 e ei nafter the Agreement). ` 'hi
Task order represents are authorization to proceed with the scope of services, schedule, and
compensation described herein.. This Task order, when executed by both parties, shall become a
supplement to and part ofthe basic Agreement.
ARTICLE .. SCOPE OF SERVICES
The Engineer agrees to fumlsh the following professional engi eenng services in connection with
the site surveying and base mapping for the new well site in the Westview Subdivision, hereinafter
referred to as the Pro ect, Changes in the indicated scope of�servIces shall e subject to renegotiation
and implementation through a subsequent Task Order.
A. SITE SURVEYING AND BASE MAPPING FOR THE WESTVIEW SUBDIVISION
WELL SITE
Topographic Survey: Completc topographic surveys of well site in Westvi w Subdivision.
All survey data will be downloaded and computed to c .s re accuracy and conformance with
design of new facilities.
2. Create Project Base Mapp'ng: Ids*ng field surveys, record draw' t'fity locates,
develop base maps for Project site. Base maps will he used in design plans.
1
ARTICLE 2. SCHEDULE
It is anticipated that those services listed above under Article 1, Scope of Services,, are to be
completed c og the time peodfrom January 15, 2006 to February 15, 2006.
ARTICLE 3. COMPENSATION
A. BUDGE
The budget for those services descn'bed above under Article 1, Scope of Services shall be a lump
sum of S1,290.00 based on the attache. Estimate of Engincefing Costs.
DATED this day o � 2006.
CITY OF KALISPELL
Title:
(Seal)
ROBERT PECCIA & ASSOCIATES, INC.
B
-csict
F
ESTIMATE OF ENGINEERING COSTS
ROBERT PECCIA & ASSOCIATES
07Y OF XAUSPELL
UPPER PRESSURE ZONE WATER PRODUCTION & STORAGE FACILITIES
-TASK ORDER #3
WELL SITE SURVEYING 14-Jan-06
TASK ORDER NUMBER FOUR
AGREEMENT TO FURNISH ENGINEERING SERVICES
to
THE CITY Y of KLISPE L , MONTANA
for
TANS. SITE LAND ,AND EASEMENT ACQUISITION
for
UPPER PRESSURE ZONE WATER SYSTEM IMPROVEMENTS
This Task Order provides for professional e gi een g services to be performed by ROBERT
I CC .A & ASSOCIATES, INC. (hereinafter the Engineer), for the City of Kalispell (hereinafter the
Owner), . n accordance with Article I oft e Agreement to Punish Engineefing Services to The City
ofKali spelI for Water System Improvements, dated April 5, 2005 hereinafter the Agreement). This
Task Order represents an authorization to proceed with the scope of services, schedule, and
compensation described herein. This Task Order, when executed by both parties, shall become a.
supplement to and part of the basic .Agreement.
ICE 1, SCOPE of SERVICES
The Engineer agrees to f mi h the following professional engineering services in connection with
providing assistance to the Owner with. land acquisition for the tark site currently owned by the
Stephen Becker Living Frost, and easement acquisition for the transmission piping alignment along
the existing BPA power line easement, hereinafter referred to as the Project. Changes in the
indicated scope of services shall he subject to renegotiation and implementation through a
subsequent Task Order.
A. ASSISTANCE WITH TANK SITE LAND ACQUISITION AND TRANSMISSION PIPING
EASEMENT
Landowner Correspondence: Prepare and respond to correspondence from the owner of the
proposed tank site, Mr. Stephen Becker as necessary. Any necessary legal doc.rentation
(including preparation of Buy -Sell) and filings, including all associated costs, will be the
ner"s responsibility
�. Appraiser Correspondence.- ce. Contact several appraisers to generate a ffsh.ort-list" of apprai secs
o are capable of performing the work in a timely fashion. Submit the shorn -list to the
Owner for selection of appraiser. Prepare a letter to selected appraiser providing legal
descrlptio . of land to be appraised for the new tank site and transmission line alignment.
Respond to any questions the selected appraiser may have.
3. Negotiations and Meetings with City: Provide legal description. of the Becker property to
Owner to include in. Owner -prepared Buy -Sell agreement for tank site. Assist City with
negotiation meetings with landowner, if necessary.
1
. Certificate of Survey for Tank Site: Complete a Ce i cats of Survey for new tank site to
meet Flathead County requirements.
5. Correspondence with Bonneville Power Administration (BPA): Correspond with and provide
ocumentation to BPA to meet their requirements for installing the new water transmission.
piping vitro the existing BA easement from the new tank site to Springcreek Roach.
. BPS. Easement application and Meetings: Prepare and submit BPA Easement ent Application.
Schedule and attend meetings with BPA personnel as necessary to facilitate easement
acquisition. Application fees and legal reviews and filings will be the Owner's
responsibility.
. Easement for Transmission Piping: Complete survey and assist owner with preparation o
easement with landowners vner and BPA for transmission piping alignment.
Set property Pins for Tank Site: Property pins for the 2-acre tank site will be surveyed and
set in the field at all property corners prior to beginning construction.
2
ARTICLE 2. SCHEDULE
It is anticipated that those services listed above under Article , Scope of Services, are to be
completed during the time period from January 1, 2006 to July 1, 2006,
ARTICLE 3. COMPENSATION
A. BUDGET
The budget for those services descr' ed above under A-rele 1, Scope of Services shad be a lump
sum of $ 1 o,130. 0 based on the attached Estimate of Engineering Costs.
DATED this day o , 2006.
CITY OF KAISPEL
y:
Title:
(Seal)
ROBERT PECCIA & ASSOCIATES, INC.
y.
.__. /
President
F '\WA.TE k al_Tank_WeILCoil act\Ta�k#4.w-pd
3
f: S T iTM T E OF ENGINEERNG COSTS
ROBERT PEGCIA & ASSMATES
CITY OF KALISPELL
UPPER PRESSURE ZONE WATER PRODUCTION & STORAGE FACILITIES
TASK ORDER #4
TA4NX SITE LAND AND EAS MI NT ACQUISITION 10-Jan-06
TASK ORDER NUMBER SIX
AGREEMENT TO FURNISH ENGINEERING SERVICES
to
THE CITY of K ., S ELL , M N ANA.
for
DESIGN OF NEW PRODUCTION WELL, WELL BUILDING, CONNECTING PIPING,
AND RELATED E APPURTENANCES
for
UPPED. PRESSURE ZONE WATER SYSTEM IMPROVEMENTS
This Task order provides for professional engineer'ng services to be performed by ROBERT
ECC1A & ASSOCIATES, INC. (hereinafter the Engineer),, for the City ofKali spell (hereinafter the
Owner), in accordance with Article I of the Agreement to Furnish Engineering Services to The City
of Kalispell for water System .Improvements, dated __ hereinafter the Agreement). This
Task order represents an authorization to proceed with the scope of services, schedule, and
compensation descr'bed herein. This Task order, when executed by both parties, shall become a
supplement to and part of the basic Agreement.
ARTICLE 1. SCOPE of SERVICES
The Engineer agrees to furnish the following professional engin.eern.g services in connection with
the planning and design of a new municipal production well, well building, connecting piping, and
related appurtenances, hereinafter referred to as the Project. Changes in the indicated scope of
services shall be subject to renegotiation and implementation through a subsequent Task order.
A. WELL DESIGN AND DRILLING OVERSIGHT (APPLIED WATER CONSULTING)
Prepare Well Design Plans and Bid Documents: Review and revise the bid specifications and
support documents for the old School Station Well that were prepared by Morrison-Maierle
to include specifications for the new Vest ver 'Well that will be dlled in the West View
Estates Subdivision.
2, Well Design Reporting: Meeting with DQ representatives to review the combined bid
package for the "Vest. View Well and the old School Station Well.
. Bid Letting and Contract Administration for Well Drlling: Includes attending a pre -bid
conference torespond to questions posed by prospective contractors, issuing addenda to the
bid specifications if needed, attending the bid opening, and reviewing bid submittals for
completeness.
Aquifer Test Specifications: Includes specifying the pumping rate,, duration of stela-
drawdown test, identification of observation wells,, and general details of the pumping test.
The information will be provided in a brief technical memorandum.
1
5. Prepare Water RightApplication: A water right application will be prepared to extend the
water nghts for the new West vier Well into the City's distribution system. . The application
will address legal and physical water availability, adverse effects, ects, and update the place of
use.
. Pro eet Completion Report: All information collected relative to well drilling, completion,
testing, and water quality sanlin will e assimilated and compiled into a project
completion report that will serve as a single reference document.
7. Grandview Well Assessment Report Preparation: Evaluate the water quality test results,
video inspections, and well completion data relative to the Grandview No.2 well and the test
well that was collected in Phase I of tis project. This in ormat-lon will be summarized in
a technical report that will eon.tain recommendations for future alternatives relative to these
two wells.
B. SWDAR PREPAR-ATION AND AQUIFER TESTING (PBS&J)
1. Prepare Source Water Delineation Assessment Report (SWDAR): Preparation of SWD.AR
in accordance with DEQ Circular PWS-6 for the new West View Well. Goal of this task is
to identify source water to the new well and to identify potential sources of contamination
and hazards to the new proposed water supply well. This report must be reviewed and
approved by DEQ prior to DEQ approval of the well site.
2. Aquifer Testing and Analysis: Includes a -hour step test and a 2-hour constant rate
pumping test for the West view Well conducted as specified by Applied Water Consulting.
'ask deliverable will be a technical memorandum summarizing the pumping test methods
and results, data analysis and evaluation, and reeornmenda ions regarding appropriate
pumping rates for the well.
3, Pumping Simulation Modeling: Prepare a technical memorandum summarizing results o
rel.l pumping simulations.
. .Review of Grandview Well Assessment Report: Independent review of Grandview well
assessment report by Applied Water Consulting. Prepare a technical memorandum
summanzing any suggested changes to the report.
C; DESIGN of WELL COMPLETION, WELL BUILDING, CONNECTING PIPING AN
RELATED APPURTENANCES
Ors -site Meeting with. Developer and Engineer: Hold a pre -design meeting with the
Developer and Engineer for the Westview Subdivision. This conference will be -used t
identify the recommended locations for the new well and well building architectural
requirements, and locations of existing infrastructure in the vicinity.
I
�. Record Drawing Review: Review available Owner records and drawings to determine
tentative water facilities locations and configuration. Supplement review with field
reconnaissance. Develop existing utility information for use in design decisions and
incorporation into plans.
Preliminary Well Site Design: Develop a site design for the improvements acceptable to the
Owner, and conforming to the technical requirements of the Project. Includes development
of preliminary design criteria and schematic design of the new well building. Well project
completion report (see above) will be used as the basis for preliminary design of te well site
Facilities.
. Final Hydraulic Calculations and Modeling: Perform final hydraulic calculations For the
pumps and piping system to promote conformance of the new improvements with the
requirements of the existing water system.
5. Materials Comparison and Selection: Research alternative equipment and materials From
the standpoints oFtechnical Feasibility, availability, and cost. Develop recommendations to
the Owner for recommended pumps, controls, piping, valves, and appurtenance H ester "als For
the Project.
. Design Criteria and Review: Prepare documented design criteria for the Project,
s mman in.g parameters For design and construction. Disffibute and review design criteria
to the Owner and MDEQ for review. Provide supplemental conceptual illustrations of the
Pro ft ect, such as an architectural rendering, deemed necessary by the Engineer.
. Preliminary Design of Connecting Wiping: Select water main installation locations and tie-m
points. .assess connection and fit -up requirements For pipeline connections and
appurtenances, and locate new hydrants, services, valves, and Fittings. Prepare preliminary
design layouts For new water mains.
S. Pumping Equipment and Well Building Design: Review pump station and existing system
interface requirements. Research equipment options and review preferences with the owner.
Select prospective equipment. Design new equipment, including sizing, fit -up , location, and
accessory systems required.
. Telemetry Equipment and Electrical Design: Review existing water system controls and new
control needs, in -eluding field inspection of equipment with the owner. Review equipment
upgrade options and preferences Frith the owner, including integrating telemetry etry controls
with the owner's water treatment and pumping plants. DetennIne telemetry and control
equipment requirements, and select prospective equipment and suppliers. Design D.eW
telemetry and controls For well and well building, including communications protocol,
input/output capability, location and accessory systems required. Design supporting
electrical heat, light, and power systems for new well building. It is recognized that the
services of subcontracted professional electrical engineering subconsu ta.nt maybe used for
power system design..
3
o. :preliminary Design Documents 0%): Conduct en i ee inn calculations and design layouts
to prepare 50% complete Design n oc me .ts. This stage ofdocuments will inc lude drawing
sheets showing key system features, arrancrement, and sizing. Preliminary specifications will
also be prepared, with separate technical sections for each system, material, and trade of
construction work involved.
. Cost Estimates Based on 0% Resign: Prepare a detailed Project cost estimate for the
design as presented in the 50% Design Documents. The cost estimate will be circulated to
the owner for review.
12. In -House QA/QC Reviews: Preliminary (50%) Design Documents vvi11 he submitted to
internal QA/QC review by the Division Manager and the Operations Manager in charge of
QA/QC for the Engineer.
3. Produce and Distribute Review Documents: Preliminary 50%Design Documents will be
reproduced and delivered to the Owner and appropriate agencies for review. It is anticipated
that 10 sets of documents will be provided for this purpose.
14. 0 Plan ReviewMeeting: Conduct a workshop with the Owner to review the 0%
Preliminary Design Documents. Discuss, respond to, and/or incorporate any changes to the
design documents requested by the over.
. Prepare Construction Drawings 95 %: Prepare Construction Drawings showing final
design configuration for the Project, including intended detail for construction. purposes.
Drawings will be prepared to a 95 complete stage, showing all views, dimensions', and
detail proposed for biddable documents.
. Prepare Project Specifications (95%): Prepare bid documents and specifications for the
work under the Project to a 5% complete status. Specifications will include material and
installation requirements for mate ais and systems to be incorporated into the Project
construction.
17. Update Construction. Cost .estimate : Update the Project construction cost estimate
based on 5% Construction Drawings and Specifications.
. Produce and ist to Review Documents: r ents: Construction Drawings, Specifications, and bid
documents at a 95% completion stage will he reproduced and delivered to the owner and
appropriate agencies for review. It is anticipated that 20 sets of documents will he provided
for this purpose.
19. 5 % Plan Review Meeting: Conduct a workshop with the owner to review the 5 %
Const fiction Drawings, Specifications,, and bid documents. Discuss respond to, and/or
incorporate any changes to the design documents requested by the owner.
20. In -House QA/QC Reviews: (95%) Design Documents will be submitted to internal QA/QC
review by the Division Manager and the Operations Manager in charge of QA/QC for the
0
Engineer.
21. Submit and Review Plans with MDEQ and Funding Agencies: Submit 95% Design
Documents to MDEQ and any finding agencies requiring same for their review and
approval if so directed by the Owner.
22. Respond to MDEQ and Agency Review Comments: Respond to %rmaI review comments
by MDEQ and funding agencies. Hold discussions with the agencies to determine were
changes to the Design Documents may be required.
23. Prepare 'Final" Construction Drawings o° : Revise 95% Construction Drawings to final
I00 , incorporating any changes requested by the Owner, agencies, or resulting from
internal QA/QC review.
. prepare "Final" Project Specifications .off : Revise 95% bid documents and
specifications for the work to 1 0% complete status, incorporating any changes requested
by the Owner, agencies, or resulting fromintemal QAJQC review.
25. "Final" Construction Cost Estimate i o n : Update the Project construction cost estimate
based on final 0% Construction Drawings and Specifications.
26. Production of Final Contract Documents: Construction Drawings, Specifications, and bid
documents at final 0%) completion will be reproduced and delivered to the Owner,
appropriate agencies, and prospective bidders for bid solicitation purposes. It is anticipated
that 40 seta of documents will be provided for this purpose.
5
ARTICLE 2. SCHEDULE
It is anticipated that those services listed above under Article 1, Scope of Services, are to be
completed dun'dun'ng the time period from January 1, 2006 to June 1, 2006.
ARTICLE 3. COMPENSATION
A. BUDGET
The budget for those services described above under Article 1, Scope of Services shall be a lump
sum. of $115,,670.00 based on the attached Estimate of Engineering Costs.
DATED this __ day of 52006.
CITY OF KALISPELL
By:
Title:
(Seal)
ROBERT PECCIA& ASSOCIATES, INC.
BY A;vz
President
F:\W TE I a ,Tan wWel ; o t ct\Taski� .
TASK ORDER sae
WELL SITE •• DES tGN AND WELL DRiLLINQ 90-Jan-06
EXHIBIT A TO TASK ORDER #6
ESTIMATE OF ENGINEERING COSTS
WELL DESIGN AND TESTING COSTS - APPLIED WATER CONSULTING (AWC) and PBS&J
CITY OF KALISPELL
UPPER PRESSURE ZONE WATER PRODUCTION & S70RAGE FACILITIES
11-Jan-06
AWC & PBS&J phase 11 Tasks
NEW WELL DRILLING AND COMPLETION
Task 1 - Prepare Well Design Plans and Bid Documents
AWC
22
6
4
32
Task 2 - DEQ Approval Subiasks
2A - Well Design Report
AWC
8
3
3
14
213 - PWS-6 Source Water Assessment Report
PBSJ
20
4
4
S
36
Task 3 - Bid Letting and Contract Administration
AWC
8
3
11
Task 4 - Well Drilling and Construction Oversight
AWC
54
54
Task 5 - Aquifer Testing & Water Quality Sampiling
5A - Test Specification
AWC
4
4
5B - Testing and Analysis
PBSJ
60
60
5C - Pumping Simulation Modeling
PBSJ
20
3
4
20
Task 6 - Water Right Preparation - New Well Permit Appl.
AWC
24
4
3
31
Task 7 - Project Completion Report:
AWC
12
4
3
19
Task 8 - Grandview Well Assesment Report
8A - Regaft Preparation
AWC
60
60
88 - Report Review
PBSJ
4
4
Total Hours
192
24
84
27
25
352
Total Cast
$6,541.44
$801.60
$2,805,60
$448,20
$603,00
$11,199.84
Total Labor Costs
Labor
$
11,199.84
Overhead (Multiplier 1.6942)
$
18,974.77
Total
$
30,174,61
Indirect Costs
AWC
PBSJ
JAquifer Testing Equipment Rental
$
1,800,00
Mileage
$
60.00 $
50.00
Water Quality Laboratory Analyses
$
1,500,00
Reproduction
$
100.00 $
100,00
Water right application tee
$
400.00
Total
$
550.00 $
3,45t ,00
Profit
$
5,126.19
Total Cost
$
39,300.80