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PROVIDER NAME: CoxjMcLain Environmental Consulting, Inc. EXHIBIT D - FEE SCHEDULE <br />COSM - Hopkins Street Multi -use Path <br />TASK DESCRIPTION <br />PROJECT <br />MANAGER <br />QA/OG <br />REVIEWER <br />SENIOR ENVL SENIOR ENVL <br />SCIENTIST II SCIENTIST I ENVL PROF II ENVL PROF I <br />ENVL STAFF <br />II ENVL STAFF I ENVL TECH II ENVL TECH I <br />ADMIW <br />TOTAL <br />LABOR HOURS <br />- - 4TAL STO6 <br />CLERICAL <br />& COSTS <br />Informal Meetings and Project Communicationsations <br />1. Meetings. communications, Scope Development Tool and Exhibit Support <br />6 <br />4 <br />4 <br />2. Public Involvemerd Meelin s 4 staff members attend 1 public meetin <br />6 <br />6 <br />4 <br />18 <br />3. Pudic <br />6 <br />6 <br />6 <br />1 <br />31 <br />Meeling Materials (Constraints Map, Sign -In sheets, Comment Canis, <br />Exhibits) - NO DIRECT COSTS FOR PUBLICATIONS OR RENTALS INCLUDED <br />4 <br />4 <br />12 <br />12 <br />8 <br />4 <br />44 <br />NEPA and Other Documentation <br />Archeology B2ck round Study <br />1 <br />1 <br />4 <br />8 <br />1 <br />ArcheologyPedestrian Surve not included <br />8 <br />11 <br />23 <br />Historic Resources Project Coordination Request <br />1 <br />10 <br />Research Desi not included <br />18 <br />6 <br />1 <br />25 <br />Reconaissance Surve not included) <br />0 <br />Water Resources and Wetlands(desktop only for BEF section <br />1 <br />1 <br />0 <br />Geologic Assessment not included <br />4 <br />2 <br />1 <br />g <br />Ter dm <br />Site AssessenUBido icor Evaluation Fon <br />1 <br />1 <br />2 <br />4 <br />0n <br />Threalened/Endan ered Species Surve (state- and lederal-lisletl not included <br />8 <br />8 <br />24 <br />Biological Evaluation for Seclion 7 ESA Consullalion with USFWS not included <br />Hazardous Materials Initial Site Assessment <br />1 <br />1 <br />2 <br />4 <br />Community Impact Assessment - including limited Section 4(1) and 6(1) parks <br />4 <br />8 <br />8 <br />1 <br />29 <br />discussion <br />1 <br />2 <br />8 <br />4 <br />8 <br />4 <br />1 <br />Nafse Anal 's not included <br />28 <br />Air Oualif not included <br />0 <br />Indirect and Cumulative Impacts not included) <br />0 <br />0 <br />Comments and r cosec, coordination for Environmemal Documentation <br />B <br />4 <br />8 <br />8 <br />4 <br />2 <br />2 <br />36 <br />HOURS SUB -TOTALS <br />24 <br />11 <br />22 16 <br />46 <br />18 <br />32 <br />28 <br />46 <br />CONTRACT RATE PER HOUR <br />TOTAL LABOR COSTS <br />$138.00 <br />$138.00 <br />$113.00 $95.00 <br />$83.00 <br />$73.00 <br />$60.00 <br />$53.00 <br />$45.00 <br />8 <br />$39.00 <br />16 <br />$50.00 <br />0 <br />$0.00 <br />267 <br />DISTRIBUTION OF STAFFING <br />$3,312.00 <br />$1,518.00 <br />$2,486.00 $1,520.00 <br />$3,818.00 <br />$1,314.00 <br />$1,920.00 <br />$1,484.00 <br />$2,070.00 <br />$312.00 <br />$800.00 <br />$0.00 <br />$20,554.00 <br />9.0% <br />4.1% <br />8.2% 6.0% <br />17.2% <br />6.7% <br />12.0% <br />10.5% <br />17.2% <br />3.0% <br />6.0% <br />1 0.0% <br />SUBTOTAL FC 120 <br />554.00 <br />DESCRIPTION <br />, _ <br />TOTAL MH <br />TOTAL COSTS BY <br />. ,r.w.,.>.. ,.,a.„„. .... ,.,.. _.. <br />BY FC <br />FC <br />ENVIRONMENTAL STUDIES AND PUBLIC INVOLVEMENT FC720 <br />267 <br />$20,554.0 <br />SUBTOTAL LABOR EXPENSES <br />267 <br />$20,554.00 <br />'DIREQrr 4El N .. :,. -:, .. , .w -,-. - 7:5:-n.ONrr?-F.fzuNITw.,7C05T/uNrr-,-/Hotel <br />da / <br />/Hotel Taxeslfees <br />NORiht <br />erson <br />da / erson <br />da / <br />$80.00 <br />$20.00 <br />$0.001 <br />$0.001 <br />erson <br />mile <br />400 <br />$41.00 <br />$0.575 <br />S0.001 <br />Posta a <br />letter <br />$049 <br />$230.001 <br />Mail - letter size <br />each <br />1 <br />$25 00 <br />S0.001 <br />Overnight Mail - oversized box <br />each <br />1 <br />$30.00 <br />$25.001 <br />Courier Serviceseach <br />$25.00 <br />sw.0 <br />Photocopies BNV 8 1/2' X 11' a rox. 61 sheets x 10 co 'es/sub x 4 sub <br />each <br />$0.10 <br />$0.001 <br />Photocopies BNV (11' X 1T) (a rox. 260 sheers x av of 10 copies /submittal • 4sub) <br />each <br />$0.20 <br />$0.0 01 <br />Photocopies Color 111112' X i 1') <br />each <br />$0.50 <br />$0.0 01 <br />Plots (BNV on Bond) <br />square tool <br />$0.0 <br />$0.001 <br />Plots Color on Bond)square <br />loot <br />100 <br />$t - <br />Hazardous Materials Database Search <br />search <br />1 <br />$350.00 <br />$100.0 <br />Geologic Assessment <br />report <br />$3,000.00 <br />$350.001 <br />I�eology E ui menl - Backhoe Operator <br />! <br />da erson <br />$1,500.00 <br />$0.0 01 <br />CDs <br />each <br />$1,50 <br />$0.0 61 <br />$0.001 <br />SUBTOTAL DIRECT EXPENSES <br />$735.0 <br />SUMMARY <br />TOTAL COSTS <br />$20,554.0 <br />NON -SALARY OTHER DIRECT EXPENSES <br />$735.0 <br />TOTAL PHASE 1 <br />$21.289.0 <br />10/9/2017 PAGE 1 OF 1 EXHIBIT D <br />