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Attachment 1 <br /> Construction Management Services <br /> Redwood City <br /> El Camino Real Sewer and Water Main Replacement Project <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 /> Pre-Construction Activities 3 Weeks 4 12 12 <br /> Construction Management 611109-7/31/09 <br /> Construction Administration 2 Months 6/1/09-7/31/09 0 8 88 0 0 0 96 <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 <br /> Construction Observation 2 Months 6/1/09-7/31/09 0 0 0 0 120 0 120 <br /> Final lnspection/Punchlist 2 Days 0 0 0 0 16 0 16 <br /> Total Hours 0' 12 100 0 148 0 23i <br /> Hourly Rate thru 6/30/09 $230.00 $141.00 $ 92.00 $ 75.00 $103.00 $ 75.00 $ 112.66 <br /> Total Services Cost w/o Escalation - 1,692 9,200 - 15,244 - 26,136 <br /> Hourly Rate Escalation 5%after 6/30/09 1,307 <br /> Total Services Cost No Escalation 27,443 <br /> Subconsultants <br /> Testing Services 1 LS Allowance 4,000 <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 34,943 <br /> Total Budget 35,000 <br /> May 11,2009 <br />