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DisciplineWaterWaterWaterWaterCivilCivilAccountingAdministrativeEmployeeRichard Parr Simon McCormack Kurt Karns Jeff Ledin Scott Haupt Adam Bona Justin Oelschlager Julie BrinkmanHourly Rate$245.00 $188.00 $184.38 $245.00 $245.00 $162.95 $157.92 $135.98RolePMProject Engineer (Water) CAD Tech (Water) Sr Review, QA/QCSenior Engineer (Civil) CAD Tech (Civil) Accountant Admin AssistantHours LaborExpenses / OCD's / Sub-Consult$Task 1Project Management1 2 3 561$ 0$ 561$ 4 2 6 1,296$ 0$ 1,296$ 0 -$ -$ -$ 0 -$ -$ -$ 0-$ -$ -$ Subtotal 5 0 0 0 0 0 4 0 9 1,857$ 0$ 1,857$ Task 2Conceptual WTP Sizing/Layout1 1 1 3 678$ 0$ 678$ 1 4 3 1 2 1 12 2,257$ 0$ 2,257$ 1 1 2 433$ 0$ 433$ 1 1 1 1 4 671$ 0$ 671$ 0-$ -$ -$ Subtotal 3 7 4 1 1 3 0 2 21 4,039$ 0$ 4,039$ Task 3Potential Site Identification and Evlauations1 10 6 17 3,103$ 0$ 3,103$ Coordination with VBWD, Washington County, Others 1 67 1,373$ -$ 1,373$ 1 8 1 6 1 17 3,108$ 0$ 3,108$ 1 1 2 433$ 0$ 433$ 2 12 1 8 2 25 4,567$ 0$ 4,567$ 0-$ -$ -$ Subtotal 6 37 0 0 2 20 0 3 68 12,583$ 0$ 12,583$ Task 4Conceptual Detailed Site Layout2 10 10 1 8 31 5,762$ 0$ 5,762$ Coordination with VBWD, Washington County, Others 2 810 1,994$ -$ 1,994$ 1 1 1 3 678$ 0$ 678$ 6 4 2 12 2,191$ 95$ 2,286$ 0 -$ -$ -$ 0-$ -$ -$ Subtotal 5 25 14 0 2 10 0 0 56 10,626$ 95$ 10,721$ TOTAL 19 69 18 1 5 33 4 5 154 29,105$ 95$ 29,200$ Draft Conceptual Detailed Layout Final WTP Basis of Design MemorandumVirtual Conceptual Detailed Layout Review MeetingFinal Conceptual Detailed Layout Virtual Potential WTP Sites Memorandum Review MeetingIterative Update of Potential WTP Sites Memorandum Desktop Study of Potential Property Parcels for WTPInitial Draft Potential WTP Sites Memorandum Project Setup and CloseoutWeekly Progress Reporting and Monthy InvoicingTotalLabor HoursDraft WTP Basis of Design MemorandumVirtual Basis of Design Memorandum Review MeetingVirtual Kick-Off Meeting7/24/2025 1 of 1 Lake Elmo North WTP Siting Study Fee Estimate.xlsx