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• • <br />Woodward-Clyde Consultants <br />ENGINEERING ANALYSIS AND PREPARATION OF ATTACHMENT 11 <br />o Principal, 6 hrs @ $100.00/hr <br /> 60 0.00 <br />o Project Manager, 50-60 hrs @ $75.00/hr <br />3,750.00 _ <br />4,500.00 <br />o Project Geologist, 8-12 hrs @ $65.00/hr <br />520.00 <br />- 780.00 <br />o Project Engineer, 40-50 hrs @ $65.00/hr <br />2,600.00 <br />- 3,250.00 <br />o Staff Engineer/Geologist, 30-50 hrs @ $50.00/hr 1,500.00 - 2,500.00 <br />o Draftsman, 12-24 hrs @ $35.00/hr <br /> 420.00 - 840.00 <br />o Word Processor, 24-40 hrs @ $35.00/hr <br />840.00 <br />- 1,400.00 <br />o Clerk, 8 hrs @ $25.00/hr <br /> 200.00 <br />o Travel Expenses ** <br /> 600.00 - 1 200.00 <br /> Subtotal - Engineering Analysis <br /> and Preparation of Attachment 11 $ 11,030.00 - 15,270.00 <br /> TOTAL ESTIMATED BUDGET $ 20,072.50 - $34,912.50 <br />** Assumes 3-5 trips to TDH in Austin by Project Manager and <br />• 3-5 meetings with La Porte Public Works and <br />/or City Council <br />Unknowns which may affect budget: <br />o Additional or different requirements imposed by the TDH; <br />o Additional meeting in Austin (TDH), La Porte (DPW) or Dallas (HDR); <br />o Subsurface anomalies not discovered during preliminary engineering <br />study; and <br />o Additional scope items resulting from operational procedures suggested <br />by DPW or HDR. <br />Invoicing will be monthly with invoiced fees based on the attached schedule of <br />unit fees. <br />• Page 2 of 2 <br />