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Fifth Avenue Pump Station - New Discharae Box Culvert Hours by Task BKF Engineers 225 Shoreline Drive, Suite 200 Redwood City, CA 94065 Senior ProJ Engineer Engineer Structural & TASKSIWORK SCOPE TOTAL Principal Manager IV III Electrical HOURS Hrs Hrs Hrs Hrs Engineers $167.00 $140.00 $135.00 $116.00 $138 PHASE I. PRELIMINARY ENGINEERING Task 1 Preliminary Engineering and Design Development Report - -- 1.01 Review of existing as-buin drawings and reports 16 10 4 2 S 1--- - 1.02 Existing storm drainage easement verification and ground survey 30 4 6 20 SU --' -~ 1.03 Optimizing box culvert design 6 6 1--- ,- 1.04 Box culvert end wall design and wnh flap gate selection 14 4 4 6 S 1.05 Box culvert end wall design wnh existing 42" CMP tie-in 2 2 S 1.06 Permn application from environmental review agencies 42 2 24 16 1---- -- - 1.07 Prepare preliminary project cost estimate 6 4 2 1.08 Meeting wnh Cny staff to review findings 4 4 1---- 1--- 1.09 Prepare brief design summary 10 4 4 2 S ---- 1.10 Incorporate Cny comments and prepare final design summary 7 4 2 1 S - 1.11 Administration including weekly project log 4 1 2 1 Task 1 Subtotal 139 1 46 24 39 33 Reimbursable Budget - -- Phase I . Preliminary Engineering Total PHASE II. CONSTRUCTION DOCUMENTS PREPARATION Task 2 50% Design Phase 2.01 Layout sheets for pump station discharge box culvert elements 22 2 20 --- 2.02 Finalize discharge box culvert and headwalls design 30 8 10 12 S 2.03 Complete easement survey and identify any addnion requirement 10 4 6 -- 2.04 Erosion control plan at Bay Front Canal 20 8 8 4 2.05 Prepare outline specWication 16 2 8 6 S - 2.06 Design team review meeting 6 2 4 -- 2.07 Cny meeting during 50% design phase 6 2 4 2.08 Preparation of submittal package 10 2 6 --~ 2.09 Administration including weekly project log 5 1 4 Task 2 Subtotal 125 3 36 58 20 Task 3 95% Design Phase 3.01 Incorporate 50% Cny review comments 4 2 2 3.02 Discharge box culvert design elements 8 2 6 3.03 Box culvert end walls structure detail design 10 2 4 4 S 3.04 Completion of specification 12 4 6 2 S 3.05 Bid schedule and final design drawing preparation 10 4 6 --- 3.06 Prepare project cost estimate 4 2 2 --- 3.07 Design team meetings - Assume 2 6 4 2 3.08 Cny meeting during 95% design phase - Assume 1 4 4 3.09 Preparation of submittal packa\le 8 1 6 ~ 3.10 Administration including weekly project log 6 2 4 Task 3 Subtotal 72 2 29 34 7 Task 4 100% Design Phase 4.01 Incorporate 95% Cny review comments 6 2 4 -- 4.02 Assemble bid package 11 2 8 1 S 4.03 Final submittal to Cny 3 1 2 -- Task 4 Subtotal 20 1 6 12 1 S 1----- Phase II Construction Document Preparation. Subtotal 217 6 71 0 104 28 Reimbursable Budget --- Phase II Construction Document Preparation. Total Project Total (Phase I and Phase II) Abbreviations: E - Electrical Engineer and Control - MTH S - Structural SU - Surveying C:IDocuments and SettingslsshawlLocal SettingslTemporary Intemet FileslOLK221f1¡ef !lour psproposallOriginal Proposal 7/15/2005