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AgdaPkt 2019-07-22 Joint SA PFA
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AgdaPkt 2019-07-22 Joint SA PFA
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Last modified
10/1/2020 3:40:03 PM
Creation date
7/18/2019 3:58:40 PM
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Joint
Agency Type
City Council and Successor Agency and Public Financing Authority
Date
7/22/2019
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6.E. - Page 14 of 16 <br />Exhibit Table B (2)-2 <br />NOT TO EXCEED FEE SUMMARY <br />(2) Right of Way Support <br />DIRECT LABOR <br />Project Manager <br />DPM/Highway Design Manager <br />Project Controls/QA Manager <br />Survey Manager / Senior Land Surveyc <br />Survey CADD Technician <br />Total Direct Labor <br />Labor Escalation (0 months assumed) <br />Total Direct Labor (escalated) <br />Overhead <br />Fee <br />Total Labor <br />SUBCONSULTANTS <br />Subtotal Subconsultants <br />Markup <br />Total Subconsultants <br />SUBCONTRACTED COSTS <br />Subtotal Expenses <br />Markup <br />Total Expenses <br />EXPENSES <br />Subtotal Expenses <br />Markup <br />Total Expenses <br />TOTAL PROJECT COST <br />Hours <br />Rate <br />Total <br />20 <br />99.45 <br />$1,989.00 <br />4 <br />103.73 <br />$414.92 <br />12 <br />78.76 <br />$945.12 <br />468 <br />68.97 <br />$32,277.96 <br />20 <br />52.44 <br />$1,048.80 <br />524 <br />$36,675.80 <br />0.000% <br />$0.00 <br />$36,675.80 <br />135.09% <br />$49,545.34 <br />10% <br />$8.622.11 <br />$94,843.25 <br />$122,850.77 <br />2% $2.457.02 <br />$125,307.79 <br />$0.00 <br />2 $0.00 <br />$0.00 <br />$5,200.00 <br />0% 50.00 <br />$5,200.00 <br />$225,351.04 <br />Note: Position rates are an anticipated average for each position category <br />Specific rates are determined by actual salary at time of service <br />Rate differences do not affect the total not to exceed contract amount. <br />REV: 07-03-19 DZ <br />ATTY/AGR.Amend No. 3/AECOM 101/84 PS&E Page 11 of 13 <br />122 <br />
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