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Mr. Michael Grochala <br />June 28, 2016 <br />Page 5 <br /> <br />Estimated Cost <br /> <br />The estimated cost to prepare the Intersection Control Evaluation Study is based on the above Scope <br />of Work and is as follows: <br /> <br />Task Amount <br />Task 1 – Project Management <br /> (8hrs at $158) <br />$1,264 <br />Task 2 – Data Collection / Base Map <br /> (16hrs at $98, 6hrs at $104) <br />$2,192 <br />Task 3 – Intersection Analysis <br /> (28hrs at $104, 8hrs at $158) <br />$4,176 <br />Task 4 – Preliminary Design/Concept Plan <br /> (24hrs at $98, 16hrs at $104, 4hrs at $158) <br />$4,648 <br />Task 5 – Report Preparation <br /> (8hrs at $104, 4hrs at $158) <br />$1,464 <br />Task 6 – Agency Coordination <br /> (4hrs at $104, 6hrs at $158) <br />$1,364 <br />Total Cost $15,108 <br /> <br />WSB & Associates, Inc. would bill the City of Lino Lakes for the actual hours worked at each <br />employee classification times the current WSB hourly rates for that employee classification up to <br />the maximum of $15,108. No work in excess of the $15,108 will be completed without prior <br />written approval from the City of Lino Lakes. <br /> <br /> <br />Schedule <br /> <br />Based on the above Scope of Work WSB will complete the Draft Intersection Control Evaluation <br />(ICE) and submit it for approval within 6 weeks following notice to proceed and receipt of all data <br />from the City and developer. Completion of the Final ICE Report will be based on agency review <br />time. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />