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HomeMy WebLinkAboutCORRESPONDENCE - SOLE SOURCE - WESTERN ECOSYSTEMS TECHNOLOGY INCUtilities Work Order Form Official Purchasing Form Last updated 10/2017 WORK ORDER PURSUANT TO A MASTER AGREEMENT BETWEEN THE CITY OF FORT COLLINS AND WESTERN ECOSYSTEMS TECHNOLOGY, INC WORK ORDER NUMBER: W-HWSP-2020-06 PROJECT TITLE: Halligan NEPA (National Environmental Policy Act) Process Assistance ORIGINAL BID/RFP NUMBER & NAME: NA MASTER AGREEMENT EFFECTIVE DATE: February 23, 2015 ARCHITECT/ENGINEER: NA OWNER’S REPRESENTATIVE: Eileen Dornfest WORK ORDER COMMENCEMENT DATE: June 1, 2020 WORK ORDER COMPLETION DATE: December 31, 2020 MAXIMUM FEE: (time and reimbursable direct costs): $ 379,526.40 PROJECT DESCRIPTION/SCOPE OF SERVICES: Under WO#14 WEST complete the next steps in the National Environmental Policy Act (NEPA) process that involves addressing the public comments, entering responses to them in the Comment Content Management System (CCMS), and updating the respective chapters of the Environmental Impact Statement (EIS). As with the other Halligan Water Supply project Work Orders, WEST will also request budget to provide support to the US Army Corps of Engineers (Corps), weekly calls with the Corps and Fort Collins, monthly status meetings, and to complete administrative tasks. WO#14 will end with the memos, addenda, and track-changed chapters of the Preliminary Draft Final EIS (PDFEIS) provided to the Cooperating Agencies and City of Fort Collins for review. The Corps anticipates that any edits to the PDFEIS chapters from the Cooperating Agencies and the City of Fort Collins, any resulting discussions and final technical editing. The release of the final EIS will be performed under a separate WO. Service Provider agrees to perform the services identified above and on the attached forms in accordance with the terms and conditions contained herein and in the Master Agreement between the parties. In the event of a conflict between or ambiguity in the terms of the Master Agreement and this Work Order (including the attached forms) the Master Agreement shall control. The attached forms consisting of seventeen (17) pages are hereby accepted and incorporated herein, by this reference, and Notice to Proceed is hereby given after all parties have signed this document. Page 1 of 23 DocuSign Envelope ID: 16981024-219F-42FF-AE05-9759622E8FDC Utilities Work Order Form Official Purchasing Form Last updated 10/2017 SERVICE PROVIDER: Western EcoSystems Technology, Inc. By: Date: Name: Title: Page 2 of 23 DocuSign Envelope ID: 16981024-219F-42FF-AE05-9759622E8FDC June 11, 2020 Chief Financial Officer Suzanne Shea- Kuno Utilities Work Order Form Official Purchasing Form Last updated 10/2017 OWNER’S ACCEPTANCE & EXECUTION: This Work Order and the attached Contract Documents are hereby accepted and incorporated herein by this reference. ACCEPTANCE: Date: Eileen Dornfest, Civil Engineer III REQUISITION ENTERED BY: Date: REVIEWED: Date: Pat Johnson, Senior Buyer ACCEPTANCE: Date: Carol Webb, Deputy Director, Water Resources & Treatment Operations ACCEPTANCE: Date: Andrew Gingerich, Interim Deputy Director, Water Engineering & Field Services ACCEPTANCE: Date: Theresa Connor, Interim Utilities Executive Director (if greater than $1,000,000) ACCEPTANCE: Date: Gerry Paul, Purchasing Director (if greater than $60,000) ACCEPTANCE: Date: Darin Atteberry, City Manager (if greater than $1,000,000) ATTEST: Date: City Clerk (if greater than $1,000,000) Page 3 of 23 DocuSign Envelope ID: 16981024-219F-42FF-AE05-9759622E8FDC Coordinator, Finance June 10, 2020 Melissa Walker June 11, 2020 June 11, 2020 June 16, 2020 June 11, 2020 June 17, 2020 Utilities Work Order Form Official Purchasing Form Last updated 10/2017 ATTACHMENT A WORK ORDER SCOPE OF SERVICES Page 4 of 23 DocuSign Envelope ID: 16981024-219F-42FF-AE05-9759622E8FDC WEST, Inc. 1 June 5, 2020 ENVIRONMENTAL & STATISTICAL CONSULTANTS 415 W. 17th Street, Suite 200, Cheyenne, WY 82001 Phone: 307-634-1756  www.west-inc.com  Fax: 307-637-6981 June 5, 2020 Eileen Dornfest City of Fort Collins, Utilities 700 Wood Street Fort Collins, CO 80521 Dear Ms. Dornfest, As you are aware, Work Order #13 (WO#13) for the Halligan Water Supply Project concluded with the development of strategies for the Third Party Contractors (3PC) to address the substantive comments provided by the public under Work Order #12. WEST proposed and you agreed that due to our inability to anticipate the total number of comments provided, the effort to actually write the responses to comments would be conducted under Work Order #14 (WO#14). We are now requesting WO#14 and a budget for the next steps in the National Environmental Policy Act (NEPA) process that involves addressing the public comments, entering responses to them in the Comment Content Management System (CCMS), and updating the respective chapters of the Environmental Impact Statement (EIS). As with the other Halligan Water Supply project Work Orders, we also request budget to provide support to the US Army Corps of Engineers (Corps), weekly calls with the Corps and Fort Collins, monthly status meetings, and to complete administrative tasks. WO#14 will end with the memos, addenda, and track-changed chapters of the Preliminary Draft Final EIS (PDFEIS) provided to the Cooperating Agencies and City of Fort Collins for review. The Corps anticipates that any edits to the PDFEIS chapters from the Cooperating Agencies and the City of Fort Collins, any resulting discussions, final technical editing, and the release of the final EIS will be performed under WO#15. WO#15 will be drafted while the PDFEIS is being reviewed by the City of Fort Collins and the Cooperating Agencies. We are requesting a budget of $379,526.40 to accomplish these tasks along with a 10% contingency fund similar to WO#13 (Table 1). Additionally, I am providing a list of the Overarching Assumptions that were used to prepare this Work Order request, a summary budget and a separate budget for each 3PC team member. I also am providing a detailed scope and deliverable list in a combined document for each 3PC team member for WO#14. If you have any questions or concerns regarding the rationale for the budget request or the attachments, please feel free to contact me at (307) 634-1756. Thank you for your time. Regards, Dale Strickland Principal Ecologist Page 5 of 23 DocuSign Envelope ID: 16981024-219F-42FF-AE05-9759622E8FDC WEST, Inc. 2 June 5, 2020 Table 1. Summary budget request for Work Order #14 period June 1, 2020 to October 31, 2020 Consultant Total WO#14 Budget Western EcoSystems Technology, Inc. $100,165.00 DiNatale Water Consultants $56,296.00 CDM Smith $68,780.00 Harvey Economics $47,490.00 GEI, Inc. $29,034.00 Centennial Archaeology $10,024.00 Anderson Consulting Engineers, Inc. $33,235.00 10% Contingency Fund $34,502.40 Total $379,526.40 OVERARCHING GENERAL ASSUMPTIONS: 1) This Work Order budget request supersedes and replaces all previous 3PC budget requests and is anticipated to extend from June 1 through October 31, 2020. 2) In general, the scope and budget for this Work Order includes  Addressing public comments received under Work Order #12 and reviewed under Work Order #13  Updating chapters of the preliminary draft final Environmental Impact Statement with revisions based on public comments  Monthly administrative and project coordination for 5 months 3) The Corps requested access, as needed, to the 3PC team members. Each team member has included a budget to participate on the weekly calls. 4) WEST included a budget to attend in person five Project Status Meetings. Each 3PC Team other than WEST has included a budget to attend in person at least one Project Status Meeting in Fort Collins. 5) Monthly update reports will be submitted with the invoice providing details about the work conducted during the month. 6) A Project Change Authorization (PCA) will be requested from the City of Fort Collins prior to conducting any out-of-scope work. A budget modification for out-of-scope work will be done at the discretion of the City of Fort Collins. Out-of-scope work is defined as:  Work not anticipated within the scope of WO#14  An unforeseen task that previously had not been scoped Page 6 of 23 DocuSign Envelope ID: 16981024-219F-42FF-AE05-9759622E8FDC WEST, Inc. 3 June 5, 2020  An increased level of effort required beyond what is stated in the task scope as “not-to-exceed” limits or reflected by the estimated hours in the budget  Any budget transfers between individual sub-consultants. 7) All new documents will be prepared to be compliant with Section 508 of the Rehabilitation Act (29 U.S.C. 794d) as amended by the Workforce Investment Act of 1998 (P.L. 105- 220), August 7, 1998. Page 7 of 23 DocuSign Envelope ID: 16981024-219F-42FF-AE05-9759622E8FDC Halligan Water Supply Project 3PC Scope Work Order #14 1 THIRD PARTY CONSULTANTS (3PC) FIVE-MONTH BUDGET June 1, 2020 through October 31, 2020 OVERVIEW OF BUDGET REQUEST During the five-month period ending October 31, 2020, the Halligan Water Supply Project Third Party Contractors (3PC) team requests a combined budget of $379,526.40 to fulfill the scope as outlined below. The scope for each task and a list of deliverables are provided. TASK 1 – ADDRESS PUBLIC COMMENTS IN COMMENT CONTENT MANAGEMENT SYSTEM (CCMS) Subtask 1A – WEST (3PC Lead) WEST will respond to the public comments assigned to them under Work Order #13 (WO#13). The responses will be entered into the Comment Content Management System (CCMS) for review and approval by the Army Corps of Engineers (Corps). Subtask 1B – 3PC Members WEST staff will work with the third party contractor (3PC) team members and the Corps for clarification on all comments. The remaining 3PC team members, consisting of DiNatale Water Consultants (DiNatale Water), CDM Smith, Harvey Economics, GEI, Centennial Archaeology, and Anderson Consulting Engineers (ACE), will respond to the public comments assigned to them under WO#13. The responses will be entered into the CCMS for review and approval by the Corps. TASK 2 – MEMOS AND ADDENDA Subtask 2A – WEST WEST will write a memo regarding wetlands in response to the public comments as needed based on guidance by the Corps during WO#13. Subtask 2B – 3PC Members The 3PC members will write addenda or memos in response to the public comments as needed, based on guidance by the Corps and WEST during WO#13. Harvey Economics will review the Fort Collins reports for Water Supply Vulnerability Report and conservation. Additional coordination will be provided to Fort Collins by Harvey Economics concerning water use, conservation, and reservoir recreation. Harvey Economics will request and evaluate water use data since 2014. WEST staff will review the addenda and memos written by the 3PC team members in response to the public comments as needed based on guidance by the Corps and WEST during WO#13. Assumptions: Page 8 of 23 DocuSign Envelope ID: 16981024-219F-42FF-AE05-9759622E8FDC Halligan Water Supply Project 3PC Scope Work Order #14 2 ● Assumes seven addendum/addenda will be written in response to comments the 3PC team members o Assumes one addendum will be written by CDM Smith o Assumes two addenda will be written by Harvey Economics o Assumes two addenda will be written by GEI o Assumes two addenda will be written by ACE ● Assumes nine memos will be written in response to comments by the 3PC team members o Assumes five memos to be written by DiNatale Water o Assumes two memos will be written in response to comments by CDM Smith o Assumes two memos will be written in response to comments by ACE ● Assumes no additional modeling or data analysis will be required TASK 3 – UPDATING DRAFT ENVIRONMENTAL IMPACT STATEMENT TO PRELIMINARY DRAFT FINAL ENVIRONMENTAL IMPACT STATEMENT Subtask 3A – WEST WEST will update text in the individual chapters in response to the public comments as needed based on work products created under Task 2. The remaining comments will be addressed by updating the text of the preliminary draft final environmental impact statement (PDFEIS). Assumptions: ● The approach to respond to comments will remain as defined during discussions with the Corps under WO#13 Subtask 3B – 3PC Members The 3PC team members will update text in the individual chapters of the PDFEIS in response to the public comments as needed. WEST staff will review the updated text in the individual chapters in response to the public comments. The updated chapters will be reviewed by the Corps. Additional updates will be made by the 3PC team on their respective sections following the Corps review. TASK 4 – ON-CALL CORPS SUPPORT Support will be provided by WEST and the 3PC team members to the Corps when requested. TASK 5 – PROJECT STATUS MEETINGS WEST will prepare for and participate in five 2-hour monthly HSWSPs project status meetings during the five-month period of this contract. WEST will attend the meeting including the costs for preparation, participation, and travel time. Each 3PC team member will prepare for and participate in one 2-hour project status meeting as requested by Fort Collins, the Corps, or WEST. Expenses associated with these meetings are included under Reimbursable Expenses. Page 9 of 23 DocuSign Envelope ID: 16981024-219F-42FF-AE05-9759622E8FDC Halligan Water Supply Project 3PC Scope Work Order #14 3 TASK 6 – 3PC CALLS WITH CORPS The WEST Project Manager and WEST Assistant Project Manager will hold up to 22 phone calls with the Corps between June 1 and October 31, 2020 as needed. Additional budget is included for each 3PC team members to prepare for and participate in up to three one-hour phone calls with the Corps, WEST, and other 3PC team members as requested by the Corps. TASK 7 – WEEKLY COORDINATION CALL WITH CITY OF FORT COLLINS The WEST Assistant Project Manager will hold up to 22 weekly phone calls with the City of Fort Collins Special Projects Manager at her request. Topics discussed may include: ● Work currently being conducted by 3PC team members ● Respond to questions regarding invoicing ● Identify any foreseen out-of-scope work and budget issues ● Next steps of PDFEIS process and upcoming tasks The budget for this task includes coordinating information from the 3PC team, phone calls with the Special Projects Manager and any follow-up effort in response to requests. TASK 8 – ADMINISTRATIVE DUTIES This task is for WEST to perform invoicing, prepare monthly status reports, review budgets, establish and amended contracts, schedule meetings, coordinate with the 3PC team members and the Corps, and other project administration duties during the five-month period of this contract. Budget is included for each 3PC team member to perform invoicing and administrative tasks. The budget includes monthly preparation and review of invoices, monthly status updates, tracking project milestones and schedules, and other administrative duties. Additional time is included for the WEST legal and accounting departments to generate contract amendments for the 3PC Team and monthly invoices. TASK 9 – REIMBURSABLE EXPENSES This task assumes costs for meeting attendance during the five-month period including: ● 5 meetings in Fort Collins for Status meetings for WEST ● 1 meeting in Fort Collins for Status meetings for each 3PC team member 3PC DELIVERABLES ● CCMS with responses approved by the Corps ● Addenda and memos in response to the public comments on the DEIS ready for Cooperating Agency review ● Track changed chapters of the Preliminary Draft Final Environmental Impact Statement ready for the WEST technical editor to prepare the document under WO#15 ● Submission of invoices Page 10 of 23 DocuSign Envelope ID: 16981024-219F-42FF-AE05-9759622E8FDC Halligan Water Supply Project 3PC Scope Work Order #14 4 TASK 10 – CONTINGENCY FUND Fort Collins requested that a contingency fund in the WEST budget that equates to ten percent (10%) of the total 3PC budget be included in WO#14 to be used at their direction. This amount is $34,502.40. Contingency funds shall not be used unless and until written authorization is received from Fort Collins. CURRENT BUDGET REQUEST The 3PC team requests a total budget of $379,526.40 for the scope of work to be performed with the stated assumptions beginning June 1, 2020 through October 31, 2020. Page 11 of 23 DocuSign Envelope ID: 16981024-219F-42FF-AE05-9759622E8FDC WO#14 Memos WEST Time frame: End of July Memo #1: FacWet analysis DiNatale Water Consultants Time frame: Mid August Memo #1: Discussion about No Action Alternative’s ability to meet the Purpose and Need. Evaluation of conservation and conservation concepts screened through alternatives process. Discussion of demand factor analysis, and appropriateness of safety factor. Memo #2: Additional description of mitigation plan operations in uncertain future (climate change) conditions. Discussion of why climate change not quantitatively modeled. Memo #3: Recap of model runs and why Run 2 vs Run 4 is appropriate comparison for project effects. Memo #4: Response to Greeley’s assertions of use of its facilities for the proposed action. Review of model results when exchange potential is limited between North Fork confluence and intake and evaluation of not exchanging or potential to exchange with others. Memo #5: Discuss approach on CBT carryover program and its use in sizing but not effects, and potential effects if program is terminated. CDM Smith Time frame: October Addendum #1: Air Quality. Ozone non-attainment classification. Update based on recent changes. Memo #1: Water Quality Memo #2: Water Temperature Model in the Exchange Reach (no numerical modeling) Harvey Economics Time frame: Early September. This timeframe could change depending on how the water conservation and use data has changed in the last five years compared to the previous analysis. That is, the information on conservation changes the assumptions made in the analysis in the DEIS. Memo #1: Water use demand data. Fort Collins is preparing spreadsheet for Harvey Economics to use. Less water use is happening? What trends have happened in the last 5 years? Donnie is working on it now to send to them. Memo #2: Water Supply Vulnerability Study (FC document) Addendum #1: Public recreation on Halligan Reservoir Addendum #2: Water Conservation Page 12 of 23 DocuSign Envelope ID: 16981024-219F-42FF-AE05-9759622E8FDC GEI Time frame: Mid August Addendum #1: Fish Habitat Modeling Approach. Will include benthic macroinvertebrate data on the upper NF above reservoir that will be flooded Addendum #2: Zero flow days. Discussion of daily flows used vs monthly flows Centennial No memos or addenda required. ACE Time frame: End of August Memo #1: Incorporating Sarah Rathburn’s comments and data Memo #2: Water Resources: providing additional context and clarification on graphs for flows. Addendum #1: Flushing Flows update per CPW comments. Clarification on what is needed before moving forward. Need clarification on what CPW’s expectations are. Setting up a meeting with them soon. Addendum #2: Sediment Transport Geomorphology: sediment management Page 13 of 23 DocuSign Envelope ID: 16981024-219F-42FF-AE05-9759622E8FDC Utilities Work Order Form Official Purchasing Form Last updated 10/2017 ATTACHMENT B WORK ORDER COST DETAIL Page 14 of 23 DocuSign Envelope ID: 16981024-219F-42FF-AE05-9759622E8FDC 3PC TEAM BUDGET WEST, Inc DiNatale Water Consultants CDM Smith Harvey Economics GEI, Inc Centennial Archaeology Anderson Consulting Engineers Totals TASKS Subtask 1A – WEST comments $15,480.00 $15,480.00 Subtask 1B – 3PC comments $4,680.00 $7,380.00 $18,300.00 $4,680.00 $8,055.00 $1,544.00 $5,660.00 $50,299.00 Subtask 2A – WEST memo $3,420.00 $3,420.00 Subtask 2B – 3PC memos and addenda $13,520.00 $24,490.00 $17,000.00 $24,890.00 $6,140.00 $0.00 $13,760.00 $99,800.00 Subtask 3A – Updating DEIS to Final EIS - WEST $14,080.00 $14,080.00 Subtask 3B – Updating DEIS to Final EIS - 3PC $15,600.00 $5,300.00 $21,260.00 $9,130.00 $6,870.00 $4,632.00 $8,400.00 $71,192.00 Task 4 – On-Call Corps Support $7,150.00 $7,400.00 $5,570.00 $0.00 $2,748.00 $2,200.00 $915.00 $25,983.00 Task 5 – Project Status Meetings $3,900.00 $8,510.00 $2,250.00 $2,490.00 $687.00 $249.00 $1,450.00 $19,536.00 Task 6 – 3PC Calls with Corps $7,150.00 $1,110.00 $1,125.00 $3,500.00 $1,374.00 $249.00 $1,260.00 $15,768.00 Task 7 – Weekly Coordination Call with City of Fort Collins $2,945.00 $2,945.00 Task 8 – Administrative Duties $11,940.00 $1,700.00 $3,075.00 $2,550.00 $3,060.00 $1,100.00 $1,690.00 $25,115.00 Task 9 – Reimbursable Expenses $300.00 $406.00 $200.00 $250.00 $100.00 $50.00 $100.00 $1,406.00 Task 10 – Contingency Funds $34,502.40 Total Hours 810 323 397 250 136 100 248 2,264 Total $100,165.00 $56,296.00 $68,780.00 $47,490.00 $29,034.00 $10,024.00 $33,235.00 $379,526.40 Task 1 – Address Public Comments in CCMS Task 2 – Responses to Public Comments Task 3 – Updating DEIS to Final EIS Page 15 of 23 DocuSign Envelope ID: 16981024-219F-42FF-AE05-9759622E8FDC WEST Project Manager Assistant Project Manager NEPA Specialist/Biologist Biologist Project Coordinator Technical Editing IT Specialist Legal Accounting Expenses Strickland Norman Lack Flaig Lathan Koepsell Roberts Rodriguez Wilson $195 $130 $110 $100 $85 $65 $90 $115 $95 $1 Sub-totals TASKS Subtask 1A – WEST comments 8 24 20 16 40 40 $15,480.00 Subtask 1B – 3PC comments 8 24 $4,680.00 Subtask 2A – WEST memo 4 8 16 $3,420.00 Subtask 2B – 3PC memos and addenda 32 32 48 $13,520.00 Subtask 3A – Updating DEIS to Final EIS - WEST 8 16 64 40 $14,080.00 Subtask 3B – Updating DEIS to Final EIS - 3PC 48 48 $15,600.00 Task 4 – On-Call Corps Support 22 22 $7,150.00 Task 5 – Project Status Meetings 12 12 $3,900.00 Task 6 – 3PC Calls with Corps 22 22 $7,150.00 Task 7 – Weekly Coordination Call with City of Fort Collins 22 1 $2,945.00 Task 8 – Administrative Duties 5 100 16 10 $11,940.00 Task 9 – Reimbursable Expenses 300 $300.00 Task 10 – Contingency Funds 33037 $33,037.00 Total Hours 164 235 84 32 181 48 40 16 10 33337 810 Total $31,980.00 $30,550.00 $9,240.00 $3,200.00 $15,385.00 $3,120.00 $3,600.00 $1,840.00 $950.00 $33,337.00 $133,202.00 Task 1 – Address Public Comments in CCMS Task 2 – Memos and Addenda Task 3 – Updating DEIS to Final EIS Page 16 of 23 DocuSign Envelope ID: 16981024-219F-42FF-AE05-9759622E8FDC DiNatale Water Consultants Senior Engineer Project Engineer Staff Engineer Expenses Kelly DiNatale Matt Bliss Leslie Sutton $200 $170 $115 $1 Sub-total TASKS Subtask 1B – 3PC comments 9 22 16 $7,380.00 Subtask 2B – 3PC memos and addenda 41 85 16 $24,490.00 Subtask 3B – Updating DEIS to Final EIS - 3PC 10 14 8 $5,300.00 Task 4 – On-Call Corps Support 20 20 $7,400.00 Task 5 – Project Status Meetings 23 23 $8,510.00 Task 6 – 3PC Calls with Corps 3 3 $1,110.00 Task 8 – Administrative Duties 10 $1,700.00 Task 9 – Reimbursable Expenses 406 $406.00 Total Hours 106 177 40 406 323 Total $21,200.00 $30,090.00 $4,600.00 $406.00 $56,296.00 Task 3 – Updating DEIS to Final EIS Task 2 – Memos and Addenda Task 1 – Address Public Comments in CCMS Page 17 of 23 DocuSign Envelope ID: 16981024-219F-42FF-AE05-9759622E8FDC CDM SMITH Senior Advisor Principal/ Associate Senior Professiona l Junior Professiona l Support Clerical/ Admin Expenses SM MM BD/TC JB RS/XK GB $225 $190 $185 $165 $85 $65 $1 SUB-TOTAL TASKS Subtask 1B – 3PC comments 4 20 40 36 4 $18,300.00 Subtask 2B – 3PC memos and addenda 20 50 20 10 $17,000.00 Subtask 3B – Updating DEIS to Final EIS - 3PC 4 20 56 36 4 $21,260.00 Task 4 – On-Call Corps Support 20 6 4 $5,570.00 Task 5 – Project Status Meetings 6 6 $2,250.00 Task 6 – 3PC Calls with Corps 3 3 $1,125.00 Task 8 – Administrative Duties 10 10 5 $3,075.00 Task 9 – Reimbursable Expenses 200 $200.00 Total Hours 8 99 161 96 10 23 200 397 Total $1,800.00 $18,810.00 $29,785.00 $15,840.00 $850.00 $1,495.00 $200.00 $68,780.00 Task 1 – Address Public Comments in CCMS Task 2 – Memos and Addenda Task 3 – Updating DEIS to Final EIS Page 18 of 23 DocuSign Envelope ID: 16981024-219F-42FF-AE05-9759622E8FDC Harvey Economics Principal Director Associate Project Assistant Expenses E. Harvey Walker Rieswig Dornfeld $220 $195 $170 $70 $1 Sub-total TASKS Subtask 1B – 3PC comments 10 12 2 $4,680.00 Subtask 2B – 3PC memos and addenda 36 80 6 5 $24,890.00 Subtask 3B – Updating DEIS to Final EIS - 3PC 13 30 6 $9,130.00 Task 4 – On-Call Corps Support 6 6 $2,490.00 Task 5 – Project Status Meetings 4 12 4 $3,500.00 Task 6 – 3PC Calls with Corps 3 $660.00 Task 8 – Administrative Duties 10 5 $2,550.00 Task 9 – Reimbursable Expenses 250 $250.00 Total Hours 82 140 6 22 250 250 Total $18,040.00 $27,300.00 $1,020.00 $1,540.00 $250.00 $48,150.00 Task 1 – Address Public Comments in CCMS Task 2 – Memos and Addenda Task 3 – Updating DEIS to Final EIS Page 19 of 23 DocuSign Envelope ID: 16981024-219F-42FF-AE05-9759622E8FDC GEI, INC Senior Aquatic Ecologist Aquatic Ecologist Fisheries Tech Clerical Expenses Conklin Level 5 Level T2 Richards $229 $154 $83 $154 $1 Sub-total TASKS Subtask 1B – 3PC comments 30 5 5 $8,055.00 Subtask 2B – 3PC memos and addenda 25 5 $6,140.00 Subtask 3B – Updating DEIS to Final EIS - 3PC 30 $6,870.00 Task 4 – On-Call Corps Support 12 $2,748.00 Task 5 – Project Status Meetings 3 $687.00 Task 6 – 3PC Calls with Corps 6 $1,374.00 Task 8 – Administrative Duties 10 5 $3,060.00 Task 9 – Reimbursable Expenses 100 $100.00 Total Hours 116 5 10 5 100 136 Total $26,564.00 $770.00 $830.00 $770.00 $100.00 $28,934.00 Task 1 – Address Public Comments in CCMS Task 2 – Memos and Addenda Task 3 – Updating DEIS to Final EIS Page 20 of 23 DocuSign Envelope ID: 16981024-219F-42FF-AE05-9759622E8FDC Centennial Archaeology Principal Investigator Project Director Expenses Kinneer Perlmutter $110 $83 $1 Sub-total TASKS Subtask 1B – 3PC comments 8 8 $ 1,544.00 Subtask 2B – 3PC memos and addenda $ - Subtask 3B – Updating DEIS to Final EIS - 3PC 24 24 $ 4,632.00 Task 4 – On-Call Corps Support 20 $ 2,200.00 Task 5 – Project Status Meetings 3 $ 249.00 Task 6 – 3PC Calls with Corps 3 $ 249.00 Task 8 – Administrative Duties 10 $ 1,100.00 Task 9 – Reimbursable Expenses 50 $ 50.00 Total Hours 62 38 50 100 Total $6,820.00 $3,154.00 $50.00 $10,024.00 Task 1 – Address Public Comments in CCMS Task 2 – Memos and Addenda Task 3 – Updating DEIS to Final EIS Page 21 of 23 DocuSign Envelope ID: 16981024-219F-42FF-AE05-9759622E8FDC Anderson Consulting Engineers Principal Engineer Project Engineer II Admin Expenses Brad Anderson Michelle Martin Tami Witham $190 $115 $74 $1 Sub-total TASKS Subtask 1B – 3PC comments 8 36 $5,660.00 Task 2 – Memos and Addenda Subtask 2B – 3PC memos and addenda 24 80 $13,760.00 Subtask 3B – Updating DEIS to Final EIS - 3PC 20 40 $8,400.00 Task 4 – On-Call Corps Support 3 3 $915.00 Task 5 – Project Status Meetings 4 6 $1,450.00 Task 6 – 3PC Calls with Corps 3 6 $1,260.00 Task 8 – Administrative Duties 5 10 $1,690.00 Task 9 – Reimbursable Expenses 100 $100.00 Total Hours 67 171 10 100 248 Total $12,730.00 $19,665.00 $740.00 $100.00 $33,135.00 Task 1 – Address Public Comments in CCMS Task 3 – Updating DEIS to Final EIS Page 22 of 23 DocuSign Envelope ID: 16981024-219F-42FF-AE05-9759622E8FDC Utilities Work Order Form Official Purchasing Form Last updated 10/2017 ATTACHMENT C CERTIFICATE OF INSURANCE CONTRACTOR shall submit Certificate of Insurance in compliance with the Contract Documents. Page 23 of 23 DocuSign Envelope ID: 16981024-219F-42FF-AE05-9759622E8FDC