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City of Tukwila <br />Preliminary Water Reservoir and Pump Station Feasiblity Study <br />Exhibit A - Schedule of Charges <br />N 8/29/2017 <br />1 of 1 <br />m <br />L <br />m ci <br />03 <br />QJ <br />a) <br />Y <br />coQ <br />3 <br />OTHER DIRECT COSTS <br />TASK / DESCRIPTION <br />_ <br />o <br />o <br />Total <br />Travel <br />TOTAL <br />rum a„ <br />--.2 <br />c <br />a� <br />Hours <br />Laboro <br />PECE <br />and <br />COST <br />d <br />4'ci2 <br />cP <br />s <br />., <br />cost <br />Printing <br />a2� <br />oa a97 <br />- Cacn <br />OH <br />0 <br />Total <br />Total Labor Rate <br />$ 226 <br />$ 175 <br />$ 155 <br />$ 135 <br />$ 135 <br />$ 90 <br />$11.70 <br />ODC <br />Tasks <br />1 <br />Water Quality <br />2.0 <br />2.0 <br />8.0 <br />16.0 <br />0.0 <br />1.0 <br />29 <br />$ 4,292 <br />$ - $ 339 <br />$ 339 <br />$ 4,631 <br />2 <br />Purpose of Storage <br />4.0 <br />16.0 <br />8.0 <br />24.0 <br />2.0 <br />1.0 <br />55 <br />$ 8,544 <br />$ 50 $ 644 <br />$ 694 <br />$ 9,238 <br />3 <br />System Analysis <br />8.0 <br />16.0 <br />16.0 <br />80.0 <br />8.0 <br />1.0 <br />129 <br />$ 19,058 <br />$ 25 $ 1,509 <br />$ 1,534 <br />$ 20,592 <br />4 <br />TM No. 1 <br />4.0 <br />8.0 <br />4.0 <br />24.0 <br />8.0 <br />0.0 <br />48 <br />$ 7,244 <br />$ 100 $ 562 <br />$ 662 <br />$ 7,906 <br />5 <br />Project Managemer <br />4.0 <br />16.0 <br />0.0 <br />2.0 <br />0.0 <br />4.0 <br />26 <br />$ 4,334 <br />$ - $ 304 <br />$ 304 <br />$ 4,638 <br />Total <br />22.0 <br />58.0 <br />36.0 <br />146.0 <br />18.0 <br />7.0 <br />287 <br />43,472 <br />$ 175 $ 3,358 <br />$ 3,533 <br />$ 47,005 <br />N 8/29/2017 <br />1 of 1 <br />