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<br />i <br />1 <br /> <br /> City of Redwood City: Cinema Streetscape Project - Design Development and Construction Documents .-. <br /> Additonal project area: Broadway - Middlefield to Hamilton <br /> Staffing & Budget Spreadsheet (v.1) -- <br /> I I I I <br /> -~ <br /> Tasks: FTB Only . Principal Associate Autocad Op. I Autocad Op. II Project Assist II Total <br /> I h-ours fees - <br /> hours fees i hours fees hours fees lrs (rnd fees Fees <br /> i ! 1 ~----J <br /> B. Broadway - detailed layout & design 0 $0 $0 $0 $0 01 $0 i $0 <br /> 1. Special Fox Theater frontage conditions 2 $400 4, $400 8 $680 $0 6 $222 $1,702 <br />f--- <br /> 2. Special Plaza frontage conditions 2 $400 4 $400 8. $680 I $0 6 $222 $1,702 <br /> 3. Median layout and planting 2 $400 2 $200 8 $680 I $0 5 $192 i $1,472 <br />- I <br /> 4. Drop-off area lane detailed design 1 $200 2 $200 4 $340 $0 3 $111 $851 <br /> 5. Finalize location of benches, trash receptacles, street trees, and planters 2 $400 4 $400 8 $680 $0 6 $222 $~ <br /> I $01 <br /> 6. Detail design for bulbouts at Broadway and Hamilton intersection 2 $400 4 $400 8 $680 I I 6, $222 ¡ $1,~~ <br />- C. Format and transmit electronic files to Siooten Consulting and SFE $0, 0.5 $50 1 $85 $0 1 $20 $155 <br />, $200 I <br /> D Provide direction, respond to questions from design team subconsultants 11 $200 21 2 $170 $0 2 $86 $656 <br />10. Materials and Finishes Selections - research, spec sheets, samples & mock-up $0 $0 $0 $0 0 $0 $0 <br /> ..---+--- <br /> A. Concrete Paving; custom colors, banding and special finishes along Fox Theater and Plaza frontagE 0.5 $100 4 $400 4 $340 $0 3 $126 $966 <br /> -- $85 i .. <br /> B. Metal paint colors, finishes I 0 $0 0.5 $50 1 $0 1 $20 $155 <br /> C. Coordinate follow-up modifications as required 01 $0 ! 2 $200 2 $170 $0 1 $56 $426 <br />11. Prepare/assemble specification notes; transmit to SFE 0.5 $100 2 $200 I 2 $170 $0 2 $71 $541 <br />12. D/D Level Construction Cost Estimate (update to Wentz "concept level" estimate 12/18) $0 $0 $0 , $0 0 $0 $0 <br /> A. Receive/review draft cost estimate; follow-up q&a. 0.5 $100 1 $100 $0: $0 11 $3~ $230 <br />13. Value Engineering Services $0 $0 $0 I $0 0 ~ $0 <br /> A. Receive / Review preliminary value engineering information from City Staff 0.5 $100 0.5' $50 I $0 $0 1 $23 $173 <br />~- B. Attend Meeting in Redwood City to discuss value engineering strategies with contractor 0.5 $100 0.5 $50 $0 ' $0 1 $23 $173 <br /> I <br />14. 75% Submittal $0 $0 I $0 $0 0 $0 I $0 <br />r I <br /> A. Streetscape plans & specs Quality Control $0 $0 $01 $0 0 $0 $0 <br /> 1. Rec/Rev streetscape team drawings and specs for project area b/w Middlefield and Hamilton (rec 2 $400 8 $800 $0 $0 5 $180 $1,380 <br /> 2. Draft and Transmit FTB comments to PS&E team 1 $200 4 $400 . 4 $340 $0 4 $141 $1,081 <br /> 3. Telephone follow-up with team members to review FTB comments to Broadway b/w Middlefield ar 0.5 $100 2 $200 $0 I $0 1 $45 $345 <br />15. Phase I Project Management and Administration 6 $1,200 24 $2,400 $0 I $0 14 $540 $4,1~ <br /> <br />f--. .--- <br />PHASE II - COMPLETE CONSTRUCTION DOCUMENTS I : -. ,-u I-~ '-. <br /> --. <br />1. Final Bid Set Submittal I I <br /> A. Assist team to develop design solutions for modifications per 75% Review i I 'OH:: ¡ 2.J $460 <br /> 1. Rec/rev add'i streetscape team drawings and specs from Siooten Consulting 1 $200 2 $200 i <br />e-- <br /> 2. Draft and Transmit FTB comments to PS&E team 1 $200 I 2 $200 $0 '. ------t-- $0 2 $60 ' $460 <br />e-- <br /> 3. Follow-up with team members to review FTB comments 1 $200 2 $200 $0 i $0 2 $60 $460 <br />~- <br />2. Phase II Project Management 1 $200 4 $400 $0 $0 2 $90 $690 <br /> -- <br /> $0 $0 $0 $0 0 $0 $0 <br /> -- $0 I <br />PHASE III - CONSTRUCTION PHASE SERVICES $0 $0 $0 $0 0 $0 <br />I- <br /> $0 $0 $0 $0 0 $0 $0 <br />1---- 21 <br />1. Allowance to coordinate with City in responding to RFI's from Wentz Group for Broadway b/w Middlefii 1 $200 2 $200 $170 $0 2 $86 $656 <br />2. Allowance to work with City in responding to Submittals from Wentz Group 1 $200 6 $600 0 $0 I $0 3 $120 $920 <br /> <br />1/24/2005 <br /> <br />Budget v 1 <br /> <br />Page 2 <br />