Agenda - 03-23-1993 - VII-A - Laserfiche WebLink

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8 LOG staff for distribution. Consequently, we have not made provisions for meetings with the LSC for presentation of the results of the geotechnical work. We do intend, however, to submit the geotechnical investigation report with the final engineering evaluation report and to present the engineering findings formally to the LSC in a meeting. Task Budget Invoicing for the investigation will be based on the actual quantity of services provided. Based on the previously described scope of services and Task 11.4 of our contract, we estimate that the total cost of this investigation will range from $103,840.00 to$121,840.00 The range of the estimated cost for each site is presented below: Table Two TASK BUDGET* SITE RANGE OF ESTIMATED COSTS OC-2 $ 30,960.00 to $ 34,960.00 OC-9 $ 22,960.00 to $ 25,960.00 OC-11 $ 24,960.00 to $ 32,960.00 OC-17 $ 24,960.00 to $ 27,960.00 Totals $103,840.00 to $121,840.00 *The prices quoted herein are for exploration of all four sites. If the scope decreases, the drilling costs will increase as follows: • Exploration limited to one site 15% increase in unit prices • Exploration limited to two sites 10% increase in unit prices • Exploration limited to three sites 5% increase in unit prices We recommend setting a budget of$122,000 for this work, and we agree not to exceed this budget without your prior authorization. However, as discussed in the Site Access section above, there are several non-technical issues that may require additional time or services above our stated scope. This additional time or services would likely result in exceeding the budget of$122,000.00. We anticipate dealing with these non-technical issues, if they arise, in cooperation with you and your staff in order to minimize costs. • Budget Increases - The increases reflected in this budget when compared to the cost estimate submitted in April 1992 are due to the following items: 4 __ w ..muiror MEMEMEMEIMINEE