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Attachment 1 <br /> Construction Management Services <br /> Lakeview Pump Station <br /> City of Redwood City <br /> Project Project Construction Observation& <br /> Exec Mgr Manager Admin <br /> Activity Quantity Unit Target Milestone Covello Tanner Carlson Johnston Total <br /> Description Dates Hrs. Hrs. Hrs. Hrs.* Hrs. <br /> Construction Management 4/28/08-9/15/08 <br /> Construction Phase 4 Months 4/28/08-8/26/08 0 12 120 480 612 <br /> Meetings <br /> Submittals <br /> RFIs <br /> Clarifications <br /> Contract Change Orders <br /> Field Orders&Field Directives <br /> Progress Payments <br /> Observation <br /> Punchlist/Closeout Phase 2 Weeks 8/27/08-9/15/08 0 2 8 40 50 <br /> *Estimate is for a half time basis <br /> *Staff is not on site daily <br /> Total Hours 0 14 128 520 662 <br /> Hourly Rate thru 6/30/08 $222.00 $134.00 $ 86.00 $ 85.00 $ 86.23 <br /> Total Services Cost w/o Escalation - 1,876 11,008 44,200 57,084 <br /> Hourly Rate Escalation 7/1/08-8/31/08 5%after 6/30/08 1,427 <br /> Total Services Cost w/Escalation 58,511 <br /> Subconsultants <br /> Testing Services By Redwood City - <br /> Cathodic Protection Testing By Redwood City - <br /> Surveying By Redwood City - <br /> Expenses <br /> Field Office Utilities By Redwood City - <br /> Field Office Trailer/Janitorial By Redwood City - <br /> Field Office Copier By Redwood City - <br /> Field Office Internet/Satellite By Redwood City - <br /> Extraordinary Expenses By Redwood City - <br /> Total Cost 58,511 <br /> Total Budget 58,500 <br /> April 28, 2008 Page 1 of 1 <br />