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Phase 1A WWTP Improvement Project ContractOwner:Project:PHASE/TaskContract ManagerProject ManagerClerk Engineering ManagerCivil Design EngineerCivil Engineer Constructability/QCEngineer In TrainingSr Structural QCSr Structural Structural DesignerSr Architect Architect DesignerSR Mechanical QA/QCSr Mechanical Mechancial Engineer/DesingerProc Mech Sr. EngineerProc Mech EngineerChem Feed Director/QCChem Feed Sr. EngineerChem Feed EngineerElectrical Director/QC(Billing Rate) Inflation 1.003$275.00 $218.00 $93.00 $175.00 $140.00 $115.00 $202.00 $115.00 $219.00 $204.00 $148.00 $216.00 $148.00 $213.00 $183.00 $154.00 $201.00 $154.00 $231.00 $201.00 $153.00 $246.00Billing Title===>Project ManagerDesign Manager ClerkEngineering ManagerCivil Design EngineerCivil EngineerConstructability/QCCivil EngineerSr Structural QCSr StructuralStructural DesignerSr ArchitectArchitect DesignerSR Mechanical QA/QCSr MechanicalMechancial Engineer/DesingerProc Mech Sr. EngineerProc Mech EngineerChem Feed Director/QCChem Feed Sr. EngineerChem Feed EngineerElectrical Director/QCWORK BREAKDOWN STRUCTUREPHASEA. Task 1 - Kickoff Meeting10001 Project Kick-off Meeting 4 6 - 6 8 - - - - - - - - - - - - - - - - - 2 Define wastewater flows and loads for alternatives analysis2 2 - 4 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - B. Task 2 - Alternatives Analysis- - - - - - - - - - - - - - - - - - - - - - 1 Process model development and calibration2000- - - - - - - - - - - - - - - - - - - - - - 1.a Influent flow stabilization8 8 - 8 24 - - 64 - - - - - - - - - - - - - - 1.b Phosphorus removal12 12 - 20 - 56 - - - - - - - - - - - - - - - - 1.c BNR basin configuration16 12 - 20 - 56 - - - - - - - - - - - - - - - - 1.d Carbon source.12 12 - 20 - 56 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - C. Task 3 - Existing Facilities Condition Assessment and Prioritization 3000- - - - - - - - - - - - - - - - - - - - - - 1 Prepare initial facility list and categorize facilities2 2 - 4 - - - 30 - - - - - - - - - - - - - - 2 Review information to complete an initial ranking of existing equipment and facilities4 8 - 8 20 - - 20 - - - - - - - - - - - - - - 3 Condition Assessment- - - 24 - - - - - 32 - - 24 - 32 - 32 - - - - - 4 Finalize categories and rankings and prioritize improvements 24 24 - 8 16 - - 16 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - D. Task 4 - Basis of Design Report4000- - - - - - - - - - - - - - - - - - - - - - 1 Surveying- 4 - 8 16 - - - - - - - - - - - - - - - - - 2 Geotechnical services through initial geotechnical report- 4 - 8 16 - - - - - - - - - - - - - - - - - 3-4 Develop Basis of Design Report40 80 24 200 310 300 24 280 2 4 5 2 8 7 26 26 100 250 8 24 80 8 3.a Cost model development / Opinion of Probable Construction Cost- - - - - - - - - - - - - - - - - - - - - - 5-6 Finalize Basis of Design Report4 8 8 16 20 24 - 24 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - E. Task 5 - Project Management5000- - - - - - - - - - - - - - - - - - - - - - 1 Coordinate 10 regular progress meetings to be held online15 25 - 25 20 - - - - - - - - - - - - - - - - - 2 Provide a progress report to accompany each invoice (5 invoices)- 10 5 5 - - - - - - - - - - - - - - - - - - 3 Conduct up to 3 interim meetings (online) with OWNER and KDHE6 6 - 8 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Total, Hours149 223 37 392 450 492 24 434 2 36 5 2 32 7 58 26 132 250 8 24 80 8 Total, BillingsFALSE40,975$ 48,614$ 3,441$ 68,600$ 63,000$ 56,580$ 4,848$ 49,910$ 438$ 7,344$ 740$ 432$ 4,736$ 1,491$ 10,614$ 4,004$ 26,532$ 38,500$ 1,848$ 4,824$ 12,240$ 1,968$ City of SalinaProgressive DB WWTP Expansion - Phase 1ABlack & Veatch Proprietary and ConfidentialWTR-AM-FM-BD-0710, dtd 3/12/2019Page 1 of 3UNCONTROLLED when printed Owner:Project:PHASE/Task(Billing Rate) Inflation 1.003Billing Title===>WORK BREAKDOWN STRUCTUREPHASEA. Task 1 - Kickoff Meeting10001 Project Kick-off Meeting 2 Define wastewater flows and loads for alternatives analysisB. Task 2 - Alternatives Analysis1 Process model development and calibration20001.a Influent flow stabilization1.b Phosphorus removal1.c BNR basin configuration1.d Carbon source.C. Task 3 - Existing Facilities Condition Assessment and Prioritization 30001 Prepare initial facility list and categorize facilities2 Review information to complete an initial ranking of existing equipment and facilities3 Condition Assessment4 Finalize categories and rankings and prioritize improvements D. Task 4 - Basis of Design Report40001 Surveying2 Geotechnical services through initial geotechnical report3-4 Develop Basis of Design Report3.a Cost model development / Opinion of Probable Construction Cost5-6 Finalize Basis of Design ReportE. Task 5 - Project Management50001 Coordinate 10 regular progress meetings to be held online2 Provide a progress report to accompany each invoice (5 invoices)3 Conduct up to 3 interim meetings (online) with OWNER and KDHETotal, HoursTotal, BillingsFALSECity of SalinaProgressive DB WWTP Expansion - Phase 1AElectrical EngineerElectrical EngineerI&C Director/QCI&C Sr. Engineer I&C Technician Process Director/QCProcess EngineerBIM CoordinatorBIM Director/QCBIM Technician 2BIM Technician 1Estimator Director/QCSr. Estimator Estimator D/B Contract ManagerD/B Project ManagerFinance Sr. Project ControlsProject ControlsGeotech Sr. Engineer SUBTOTAL, hours SUBTOTAL, Billings $$222.00 $156.00 $255.00 $177.00 $118.00 $270.00 $170.00 $147.00 $186.00 $141.00 $103.00 $269.00 $233.00 $186.00 $261.00 $212.00 $128.00 $135.00 $112.00 $210.00Electrical EngineerElectrical EngineerI&C Director/QCI&C Sr. Engineer I&C TechnicianProcess Director/QCProcess EngineerBIM CoordinatorBIM Director/QCBIM Technician 2BIM Technician 1Chief EstimatorSr. Estimator EstimatorPre-Con/Con MgrMEICA ManagerProject AccountantProject Controls ManagerProject Controls ProfessionalGeotech Sr. Engineer- - - - - 4 8 - - - - - - - - - - - - - 36 7,018$ - - - - - 2 48 - - - - - - - - - - - - - 58 10,386$ - - - - - - - - - - - - - - - - - - - - - -$ - - - - - - - - - - - - - - - - - - - - - -$ - - - - - 32 116 - - - - - - - - - - - - - 148 28,360$ 8 16 - 8 - 4 8 - - - - 6 6 12 - - - - - - 180 29,436$ - - - - - 8 40 - - - - 6 6 12 - - - - - - 172 30,060$ - - - - - 12 80 - - - - 6 6 12 - - - - - - 220 39,040$ - - - - - 8 40 - - - - 6 6 12 - - - - - - 172 30,060$ - - - - - - - - - - - - - - - - - - - - - -$ - - - - - - - - - - - - - - - - - - - - - -$ - - - - - - - - - - - - - - - - - - - - 38 5,136$ - - - - - - - - - - - - - - - - - - - - 60 9,344$ 32 - - 24 - - - - - - - - - - - - - - - - 200 37,920$ - - - - - - - - - - - - - - - - - - - - 88 17,312$ - - - - - - - - - - - - - - - - - - - - - -$ - - - - - - - - - - - - - - - - - - - - - -$ - - - - - - - - - - - - - - - - - - - - 28 4,512$ - - - - - - - - - - - - - - - - - - - 24 56 10,404$ - 60 8 60 24 16 80 47 2 86 86 - - - - - - - - - 2,297 350,160$ - - - - - - - - - - - 96 112 224 20 20 - - - - 472 103,044$ - - - - - - - - - - - - - - - - - - - - 104 14,708$ - - - - - - - - - - - - - - - - - - - - - -$ - - - - - - - - - - - - - - - - - - - - - -$ - - - - - 10 10 - - - - - - - 10 10 - - - - 125 25,880$ - - - - - - - - - - - - - - 30 50 36 20 30 - 186 32,618$ - - - - - - - - - - - - - - - - - - - - 20 4,358$ - - - - - - - - - - - - - - - - - - - - - -$ 40 76 8 92 24 96 430 47 2 86 86 120 136 272 60 80 36 20 30 24 4,660 8,880$ 11,856$ 2,040$ 16,284$ 2,832$ 25,920$ 73,100$ 6,909$ 372$ 12,126$ 8,858$ 32,280$ 31,688$ 50,592$ 15,660$ 16,960$ 4,608$ 2,700$ 3,360$ 5,040$ 789,756$ Black & Veatch Proprietary and ConfidentialWTR-AM-FM-BD-0710, dtd 3/12/2019Page 2 of 3UNCONTROLLED when printed Owner:Project:PHASE/Task(Billing Rate) Inflation 1.003Billing Title===>WORK BREAKDOWN STRUCTUREPHASEA. Task 1 - Kickoff Meeting10001 Project Kick-off Meeting 2 Define wastewater flows and loads for alternatives analysisB. Task 2 - Alternatives Analysis1 Process model development and calibration20001.a Influent flow stabilization1.b Phosphorus removal1.c BNR basin configuration1.d Carbon source.C. Task 3 - Existing Facilities Condition Assessment and Prioritization 30001 Prepare initial facility list and categorize facilities2 Review information to complete an initial ranking of existing equipment and facilities3 Condition Assessment4 Finalize categories and rankings and prioritize improvements D. Task 4 - Basis of Design Report40001 Surveying2 Geotechnical services through initial geotechnical report3-4 Develop Basis of Design Report3.a Cost model development / Opinion of Probable Construction Cost5-6 Finalize Basis of Design ReportE. Task 5 - Project Management50001 Coordinate 10 regular progress meetings to be held online2 Provide a progress report to accompany each invoice (5 invoices)3 Conduct up to 3 interim meetings (online) with OWNER and KDHETotal, HoursTotal, BillingsFALSECity of SalinaProgressive DB WWTP Expansion - Phase 1AEXPENSESSUBCONTRACTSHourly Expense By RateTravel SUBTOTAL, EXPENSESWMCI Survey GeotechSUBTOTAL, SUBCONTRACTSTOTAL Billings4.75$ NO NO NO171$ 171$ -$ 7,189$ 276$ -$ 276$ -$ 10,662$ -$ -$ -$ -$ -$ -$ -$ -$ 703$ 703$ -$ 29,063$ 855$ -$ 855$ -$ 30,291$ 817$ -$ 817$ -$ 30,877$ 1,045$ 1,045$ -$ 40,085$ 817$ -$ 817$ -$ 30,877$ -$ -$ -$ -$ -$ -$ -$ 181$ -$ 181$ -$ 5,317$ 285$ -$ 285$ -$ 9,629$ 950$ 2,300$ 3,250$ -$ 41,170$ 418$ -$ 418$ -$ 17,730$ -$ -$ -$ -$ -$ -$ -$ 133$ -$ 133$ 30,000$ 30,000$ 34,645$ 266$ -$ 266$ 30,000$ 30,000$ 40,670$ 10,911$ -$ 10,911$ -$ 361,071$ 2,242$ 3,000$ 5,242$ 20,000$ 20,000$ 128,286$ 494$ -$ 494$ -$ 15,202$ -$ -$ -$ -$ -$ -$ -$ -$ 594$ -$ 594$ -$ 26,474$ 884$ -$ 884$ -$ 33,502$ 95$ -$ 95$ -$ 4,453$ -$ -$ -$ -$ 22,137$ 5,300$ 27,437$ 20,000$ 30,000$ 30,000$ 80,000$ 897,193$ Black & Veatch Proprietary and ConfidentialWTR-AM-FM-BD-0710, dtd 3/12/2019Page 3 of 3UNCONTROLLED when printed