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6.D. -Page 21 of 21 <br />for services shall not exceed One Hundred Forty Two Thousand, Eight Hundred and <br />Ninety Three Dollars ($142,893.00). <br />Fee schedule <br />Task <br />Number <br />Description <br />Total Hours <br />Total Fee <br />1 <br />Project management and administration <br />64 <br />13,780.00 <br />2 <br />Pre and post project evaluation strategy <br />62 <br />11,630.00 <br />3 <br />65% PS&E* <br />216 <br />55,913.00 <br />4 <br />95% PS&E <br />122 <br />23,060.00 <br />5 <br />Final PS&E <br />80 <br />15,020.00 <br />6 <br />Community outreach <br />28 <br />6,320.00 <br />7 <br />Construction engineering support <br />20 <br />3,500.00 <br />8 <br />Design services during installation <br />20 <br />3,500.00 <br />9 <br />Post -construction evaluation <br />52 <br />9,170.00 <br />Direct costs <br />664 <br />1,000.00 <br />142, 893.00 <br />Total <br />"Includes subconsultant cost for topographic survey and geotechnical services. <br />Consultant shall not exceed the total maximum labor fee shown without authorization from <br />the City. Individual task amounts are provided for budgeting purposes only. City staff <br />and Consultant will decide to reallocate amounts among tasks if necessary. <br />Rate schedule <br />Job Title <br />Hourly Rate <br />Analyst <br />$120.00 - $155.00 <br />Engineer/Planner <br />$160.00 - $195.00 <br />Senior Engineer/Planner <br />$200.00 - $285.00 <br />FDD Operator*/Designer <br />$110.00 - $180.00 <br />dministrator*/Accountant <br />$85.00 - $150.00 <br />`Overtime work is charged at 1.5 times the normal billing rate for non-exempt staff. A <br />charge of 4.6% will also apply to the labor fee shown above for indirect expenses. <br />Expenses will be billed at actual cost. <br />Consultant shall be paid monthly pursuant to invoices consistent with Section 6, <br />Compensation. <br />REV: 04-08-2021 RL <br />ATTY/AGR.2021 075/Kimley-Horn (Roosevelt Quick -build Traffic Calming Project PS&E) (Page 17 of 17) 138 <br />