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<br />Budget Augment No.1
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<br />Kennedy/Jenks Consultants
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<br />PROJECT Description: WPCP Effluent Irrl
<br />Job Number: 0688003.01
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<br />Hourly Rate: $205 $185 $170 $150 $120 $110 $90 $85 Hours Fees 3% Fees 10'10 Fees 10% Fees
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<br />subtask 1.1 - General PM Itrackina, invoices, etc.) 4 4 $600 $18 $0 $25 $3 $46 $646
<br />subtask 1.2 - RFI Resoonses IAdditional 20\ 8 8 4 28 52 100 $14,240 $427 $0 $18 $2 $446 $14,686
<br />subtask 1.3 - Submittal Review & Coordination IAdditional 20\ 8 12 4 16 20 60 $9,340 $280 $0 $18 $2 $300 $9,640
<br />subtask 1.4 - Prepare Chanae Orders (Max. 2) 2 2 14 6 12 4 40 $5,280 $158 $0 $192 $19 $370 $5,650
<br />subtask 1.5 - Record Drawina Preparation 12 12 11 40 75 $8,050 $242 $0 $612 $61 $915 $8,965
<br /> Task 1 - Subtotal 18 22 8 74 90 23 44 0 279 $37,510 $1,125 $0 $0 $865 $86 $2,076 $39,586
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<br />subtask 2.1 - Site Observations IAdditional4 Site VISits) 4 4 24 32 $4,440 $133 $0 $307 $31 $471 $4,911
<br />subtask 2.2 - Geotechnical Support 6 2 1 9 $1,495 $45 $8,600 $860 $0 $9,505 $11,000
<br />subtask 2.3 - Proaress Meetinlls (Max. 6 MIas) 6 22 28 $3,540 $106 $0 $269 $27 $402 $3,942
<br />subtask 2.4 - Facilitv StartuP 8 16 16 40 $5,960 $179 $0 $384 $38 $601 $6,561
<br /> Task 2 - Subtotal 12 10 0 24 62 0 0 1 109 $15,435 $463 $8,600 $860 $960 $96 $10,979 $26,414
<br /> All Tasks Total 30 32 8 98 152 23 44 1 388 $52,945 $1,588 $8,600 $860 $1 825 $18 $1305.5 $66 000
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