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6.3.C. - Page 110
<br />EXHIBIT B
<br />COMPENSATION
<br />The basis for Consultant's compensation will be not -to -exceed cost reimbursable plus fixed
<br />fee based on tasks and deliverables completed as referenced in Consultant's Scope of
<br />Services (Exhibit A) and accepted by the City. The total not -to -exceed compensation will be
<br />$7,187,555 as summarized in Table B-1. Sub -consultants are listed for convenience only, and
<br />all payments will be made directly to AECOM.
<br />Task
<br />Task 6
<br />Task 7
<br />Table B-1
<br />PS&E Support
<br />Task I
<br />Task 2
<br />Task
<br />Task 4
<br />(CT Dist /
<br />Project
<br />PS&E
<br />3
<br />95% PS&E
<br />Support
<br />Management
<br />Support
<br />65%
<br />(DOE)
<br />$3,537,758
<br />SO
<br />160
<br />PS& E
<br />514,688
<br />LABOR
<br />$2,193
<br />SO
<br />$179,969
<br />SO
<br />AECOM (Civil)
<br />'6550,635
<br />$123,910
<br />$1,156,243
<br />`6879,521
<br />AECOM (Environmental)
<br />°60
<br />$14,688
<br />SO
<br />60
<br />AECOM (Environmental
<br />50
<br />577,931
<br />528,653
<br />$21,490
<br />Oakland)
<br />514.579
<br />515.732
<br />5208,283
<br />SO
<br />AECOM(Geotech)
<br />°60
<br />'5477,335
<br />50
<br />60
<br />AECOM (Structures)
<br />50
<br />50
<br />S818,647
<br />'6683,334
<br />AECOM (Traffic)
<br />'60
<br />$26,000
<br />SO
<br />'67,256
<br />AECOM (Surveying)
<br />q60
<br />'5419505
<br />SO
<br />60
<br />Labor Escalation (3.31/6)
<br />`618,171
<br />'525,125
<br />'566.117
<br />652.523
<br />SUBCONSULTANTS
<br />$8,000
<br />SO
<br />$0
<br />'SO
<br />Iiaygood &Associates
<br />$
<br />'525,480
<br />536,400
<br />'625,480
<br />WRECO
<br />s60
<br />S67,060
<br />517,080
<br />$0
<br />V&A Consultants
<br />60
<br />522,275
<br />SO
<br />60
<br />Subconsultant Markup
<br />'60
<br />'62.296
<br />51.070
<br />6510
<br />SUBCONTRACTED
<br />`.62,600
<br />'62,800
<br />5228
<br />$11,188
<br />Environmental Drilling
<br />'60
<br />540,000
<br />S0
<br />So
<br />Environmental Testing
<br />'.60
<br />542,000
<br />SO
<br />$0
<br />Environmental Traffic
<br />$0
<br />58,000
<br />SO
<br />50
<br />Geotech Drilling
<br />$0
<br />$205,420
<br />SO
<br />'60
<br />Geotech Testing
<br />4.60
<br />548,000
<br />SO
<br />So
<br />Geotech Traffic
<br />4.60
<br />510,000
<br />50
<br />160
<br />Potholing/Elec Probing
<br />`.60
<br />560,574
<br />SO
<br />:60
<br />Traffic Counts
<br />°W
<br />'SO
<br />S6,000
<br />60
<br />Subcontracted Markup
<br />X60
<br />$8,280
<br />S120
<br />50
<br />MISC. DIRECT
<br />Misc. Printing
<br />`.61,000
<br />$1,360
<br />$1,520
<br />61,680
<br />Postage, Travel, Misc.
<br />?63,000
<br />$5,925
<br />:60
<br />60
<br />Title Reports
<br />So
<br />SO
<br />`.60
<br />60
<br />TOTAL
<br />6572,806
<br />S1,333,165
<br />'62,131,848
<br />+11.671.794
<br />WBE/DBE/UDBFISBE
<br />0.0%
<br />8.6%
<br />2.5%
<br />1.5%
<br />% budget
<br />8.01!!•
<br />18.5%
<br />29.7%
<br />23.3%
<br />Task
<br />Task 6
<br />Task 7
<br />TOTAL
<br />5
<br />FINALPS&E
<br />Right of
<br />100%
<br />(CT Dist /
<br />Way
<br />PS&E
<br />HQ)
<br />Support
<br />5200,900
<br />'6405,271
<br />$221,278
<br />$3,537,758
<br />SO
<br />160
<br />SO
<br />514,688
<br />549,703
<br />$2,193
<br />SO
<br />$179,969
<br />SO
<br />60
<br />SO
<br />$477,335
<br />5231,081
<br />'530,773
<br />SO
<br />51,763,836
<br />54,262
<br />$3,548
<br />SO
<br />541,066
<br />SO
<br />160
<br />'5255,457
<br />$296,962
<br />516.036
<br />514.579
<br />515.732
<br />5208,283
<br />SO
<br />'60
<br />50
<br />`687,360
<br />SO
<br />'60
<br />$0
<br />`684,140
<br />SO
<br />$0
<br />'60
<br />`622,275
<br />50
<br />$0
<br />$0
<br />'63,876
<br />SO
<br />60
<br />SO
<br />$40,000
<br />'SO
<br />'60
<br />'SO
<br />$42,000
<br />SO
<br />SO
<br />'50
<br />$8,000
<br />SO
<br />$0
<br />'SO
<br />$205,420
<br />SO
<br />$0
<br />'SO
<br />548,000
<br />SO
<br />160
<br />SO
<br />$10,000
<br />SO
<br />160
<br />'SO
<br />$60,574
<br />SO
<br />'60
<br />50
<br />56,000
<br />So
<br />$0
<br />So
<br />$8,400
<br />`.62,600
<br />'62,800
<br />5228
<br />$11,188
<br />'60
<br />'60
<br />$0
<br />$8,925
<br />$0
<br />'60
<br />3621,500
<br />$21,500
<br />5504.583
<br />5'459.164
<br />5514.195
<br />57.187.555
<br />0.0%
<br />0.0%
<br />0.0%
<br />2.7%
<br />7.0%
<br />6,4%
<br />7.2%
<br />100.0%
<br />Consultant's total compensation, including Subconsultants' total compensation, and
<br />reimbursement terms are stated in Table B-2.
<br />Page 66 of 73
<br />REV: 07-18-17 PR
<br />ATTY/AGR.2017.166/AECOM 101/84 PS&E
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