AgdaPkt 2018-06-25 Joint SA PFA - Laserfiche WebLink

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ELS FTE DISTRIBUTION Veterans Memorial Building, Promenade and Parking 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 39 40 41 Contract Approval Kick-Off Meeting & Design Charrette ELS Update Backgrounds Subconsultant Documents Prep Coordination and Pricing Update Client Review & Approval Update Backgrounds Subconsultant Documents Prep Coordination and Pricing Update Client Review & Approval BPermit & Bid Construction Completion CAConstruction (Single Phase) Council Milestone Update Project Team Updates User Group Updates Public Open House Sr Management CM 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 2 1 1 Pjt Mgr (William)1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 10 4 6 Design Mgr (Christopher)1.0 1.0 1.0 1.0 1.0 0.5 0.5 0.5 0.5 0.5 8 4 4 Tot FTE 2.2 2.2 2.2 2.2 2.2 1.7 1.7 1.7 1.7 1.7 20 7 13 DD tot 7 CD tot 13 Veterans Memorial Building PA (Tracy)1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 10 4 6 Designer (Danwei)1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 10 4 6 Sr Staff (Am)2.0 2.0 2.0 2.0 3.0 3.0 3.0 3.0 3.0 0.0 23 8 15 Int Staff / Revit Leader (Brian)1.0 1.0 1.0 1.0 2.0 2.0 2.0 2.0 2.0 0.0 14 4 10 Jr Staff 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 0.0 9 4 5 Tot FTE 6.0 6.0 6.0 6.0 8.0 8.0 8.0 8.0 8.0 2.0 66 18 48 DD tot 18 CD tot Brian 48 Promenade/Park/Parking Int Staff 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 0.0 9 4 5 Jr Staff 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.0 5 2 3 Tot FTE 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 0.0 14 5 9 DD tot 5 CD tot 9 $1,351,995 DD+CD DD CD ELS FEE ELS FEE ELS FEE $241,335 $110 $90 $171,270 $70,065 $1,351,130 $103,800 $648,750 $140 $130 $2,241,215 $889,220 $120 $110 $90 $110 $242,200 $477,480 $266,420 $140,130 $224,900STARTMEETINGSDESIGN DEV.CD'sPreliminary Schedule Architectural Design Phases $300 $180 $180 $300 $62,280 $180 $186,840 $180 $108,990 $311,400 $233,550 $358,110 $300 $41,520 $180 $124,560 $180 $124,560 $290,640 $140 $96,880 $140 $145,320 $130 $89,960 $130 $134,940 $311,400 $76,120 $190,300$110 $77,850$90 $62,280 $110 $90 $120 $166,080 $120 $859,810$491,320 $110 $95,150 $90 $76,120 $38,925 $134,075 $90 $31,140 $107,260 EXHIBIT CC - 1 REV: 06-15-18 VR ATTY/AGR/2018.128/ELS ARCHITECTURE & URBAN DESIGN 6.1.D. - Page 22