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HomeMy WebLinkAboutExhibit BESA June 8, 2021 Budget Proposal Version:2 Project No.:Project Manager:Lisa Adolfson Project Title:Port Hadlock UGA Sewer System Project Contract No.: Client:Jefferson County Public Works Location:Jefferson Co. Budget Total:$45,791 Role:QA/QC Project Manager Senior Biologist Landscape Architect Historian/ Archaeologist Project Planner Graphics Admin Clerical Rate:230.00$ 220.00$ 160.00$ 140.00$ 130.00$ 95.00$ 105.00$ 105.00$ 85.00$ Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Cost Task 1 Project Management Progress Reporting and Invoicing 4.00 8.00 12.00 1,720.00 Subtotal Hours 0.00 4.00 0.00 0.00 0.00 0.00 0.00 8.00 0.00 12.00 1,720.00 Task 2 SEPA Compliance Revised checklist 1.00 2.00 2.00 2.00 8.00 4.00 2.00 21.00 2,600.00 Subtotal Hours 1.00 2.00 2.00 0.00 2.00 8.00 4.00 0.00 2.00 21.00 2,600.00 Task 3 Final Mitigation Design Final Mitigation Design 2.00 2.00 4.00 32.00 2.00 42.00 6,190.00 Specifications 1.00 4.00 5.00 790.00 Subtotal Hours 3.00 2.00 4.00 36.00 0.00 0.00 0.00 0.00 2.00 47.00 6,980.00 Task 4 State and Local Permitting Critical Areas Report Update 1.00 4.00 12.00 24.00 4.00 2.00 47.00 5,900.00 Jefferson County Permits 1.00 8.00 8.00 30.00 2.00 49.00 6,330.00 Exceutive Order 21-02 2.00 8.00 24.00 2.00 36.00 5,550.00 Ecology Permits 1.00 2.00 16.00 19.00 2,190.00 Subtotal Hours 5.00 22.00 20.00 0.00 24.00 70.00 8.00 0.00 2.00 151.00 19,970.00 Task 5 Federal Permitting and Documentation Updates Corps Section 404 Permit 1.00 2.00 4.00 8.00 2.00 17.00 2,280.00 Biological Assessment Update 1.00 2.00 8.00 12.00 2.00 2.00 27.00 3,470.00 Cultural Resources Assessment Update 1.00 8.00 40.00 8.00 2.00 59.00 8,200.00 Subtotal Hours 3.00 12.00 12.00 0.00 40.00 20.00 12.00 0.00 4.00 103.00 13,950.00 Task 99999 Reimbursable Expenses Units Cost Subtotal Mileage 600.00 $0.560 336.00 GPS 1.00 $75.00 75.00 Ferry 8.00 $20.00 160.00 Subtotal Reimbursables 571.00 Project Totals 45,791.00 Totals Page 1 of 1 File: ESA_Port_Hadlock_permitting_06082021