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ESTIMATED HOURS <br />TOTALS <br />Uj <br />. ' <br />PROJECT..•D <br />1.1 PROJECT MANAGEMENT AND <br />2 <br />1 <br />4 <br />7 <br />$1,111 <br />COORDINATION <br />1.2 DATA REQUEST PREPARATION AND <br />1 <br />3 <br />3 <br />3 <br />10 <br />$1,746 <br />KICK-OFF MEETING <br />1.3 PROJECT SUMMARY MEETING <br />1 <br />2 <br />2 <br />3 <br />8 <br />$1,352 <br />SUBTOTAL - TASK 1 <br />2 <br />7 <br />6 <br />10 <br />0 <br />0 <br />25 <br />$4,209 <br />EVALUATION2 MUNICIPAL SEWER SYSTEM <br />2.1 SANITARY SEWER FLOW <br />1 <br />12 <br />13 <br />$1,757 <br />PROJECTIONS <br />EXISTING SEWER SYSTEM ANALYSIS <br />2.2 (NORTHEAST AREA AND ROUTING TO <br />2 <br />10 <br />12 <br />$1,694 <br />WWTP) <br />2.3 GRAVITY TRUNK SEWER ANALYSIS <br />2 <br />1 <br />16 <br />19 <br />$2,671 <br />2.4 LIFT STATION AND FORCEMAIN <br />2 <br />1 <br />16 <br />19 <br />$2,671 <br />ANALYSIS <br />SUBTOTAL - TASK 2 <br />0 <br />4 <br />5 <br />54 <br />0 <br />0 <br />63 <br />$8,793 <br />DISTRIBUTION3 WATER <br />• <br />3.1 MUNICIPAL WATER DEMAND <br />1 <br />12 <br />13 <br />$1,757 <br />PROJECTIONS <br />EXISTING WATER SYSTEM ANALYSIS <br />3.2 (WELLS, STORAGE TANKS, AND <br />1 <br />10 <br />11 <br />$1,497 <br />WATERMAIN) <br />3.3 WATERMAIN SIZING AND LOOP <br />2 <br />1 <br />16 <br />19 <br />$2,671 <br />LOCATION ANALYSIS <br />3.4 SUPPLEMENTAL WELLS AND WATER <br />2 <br />1 <br />16 <br />19 <br />$2,671 <br />STORAGE NEEDS EVALUATION <br />SUBTOTAL TASK 3 <br />0 <br />4 <br />4 <br />54 <br />O <br />0 <br />62 <br />$8,596 <br />4 FINANCIAL ANALYSIS <br />4.1 FINANCIAL IMPACT AND FUNDING <br />4 <br />1 <br />2 <br />24 <br />31 <br />$7,485 <br />ANALYSIS <br />SUBTOTAL TASK 4 <br />0 <br />4 <br />1 <br />2 <br />24 <br />0 <br />31 <br />$7,485 <br />REPORT <br />5.1 OPINION OF PROBABLE <br />2 <br />4 <br />20 <br />26 <br />$3,782 <br />CONSTRUCTION COSTS <br />5.2 TECHNICAL REPORT AND EXHIBITS <br />2 <br />4 <br />2 <br />30 <br />4 <br />42 <br />$5,810 <br />SUBTOTAL - TASK 5 <br />2 <br />6 <br />6 <br />50 <br />0 <br />4 <br />68 <br />$9,592 <br />TOTAL HOURS <br />4 <br />25 <br />22 <br />170 <br />24 <br />4 <br />249 <br />HOURLY BILLING RATE <br />$174 <br />$197 <br />$197 <br />$130 <br />$260 <br />$95 <br />- <br />TOTAL DIRECT LABOR COSTS (TASKS 1-5) <br />$696 <br />$4,925 <br />$4,334 <br />$22,100 <br />$6,240 <br />$380 <br />$38,700 <br />Proposal for Urban Expansion Services Expansion Study for Elk River Fees 14 <br />