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Attachment 1 <br /> Construction Management Services <br /> Redwood City RW Pipeline <br /> Bid Package 5A <br /> Project Project Constr Constr Constr Admin <br /> Exec Mgr Mgr OE Inspector Support <br /> Activity Quantity Unit Target Milestone Covello Tanner Carlson Garcia Cowsert Savage Total <br /> Description Dates Hrs. Hrs. Hrs. Hrs. Hrs. Hrs. Hrs. <br /> Construction Management 511109-7131/09 <br /> Construction Administration 3 Months 511109-7131/09 0 16 144 20 0 0 180 <br /> Meetings <br /> Submittals <br /> RFIs <br /> Clarifications <br /> Contract Change Orders <br /> Field Orders&Field Directives <br /> Progress Payments <br /> Schedule Review&Monitoring <br /> Closeout 2 Weeks 7/16/09-7/31/09 0 4 8 8 0 8 28 <br /> Construction Observation 2 Months 5/15/09-7/15/09 0 0 0 80 80 0 160 <br /> Final Inspection/Punchlist 2 Weeks 7/15/09-7/31/09 0 0 0 16 16 0 32 <br /> Total Hours 0 20 152 124 96 8 400 <br /> Hourly Rate thru 6/30/08 $230.00 $141.00 $ 92.00 $ 75.00 $103.00 $ 75.00 $ 91.48 <br /> Total Services Cost w/o Escalation - 2,820 13,984 9,300 9,888 600 36,592 <br /> Hourly Rate Escalation 5%after 6/30/09 1,830 <br /> Total Services Cost No Escalation 38,422 <br /> Subconsultants <br /> Testing Services 1 LS Allowance 8,000 <br /> Geotechnical Services 1 LS Allowance 1,500 <br /> Cathodic Protection Testing 1 LS Allowance 1,500 <br /> Surveying By City - <br /> Expenses <br /> Field Office Utilities By City - <br /> Field Office Trailer/Janitorial By City - <br /> Field Office Copier Covered by BP 8 - <br /> Field Office Internet/Satellite Covered by BP 8 - <br /> Pickup Truck for Inspector Covered by BP 8 - <br /> Extraordinary Expenses 1 LS Allowance 500 <br /> Total Cost 49,922 <br /> Total Budget 50,000 <br /> January 15,2009 <br />