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REV: 04-08-2021 RL <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 Total Hours Total Fee <br />1 Project management and administration 64 13,780.00 <br />2 Pre and post project evaluation strategy 62 11,630.00 <br />3 65% PS&E* 216 55,913.00 <br />4 95% PS&E 122 23,060.00 <br />5 Final PS&E 80 15,020.00 <br />6 Community outreach 28 6,320.00 <br />7 Construction engineering support 20 3,500.00 <br />8 Design services during installation 20 3,500.00 <br />9 Post-construction evaluation 52 9,170.00 <br />Direct costs 1,000.00 <br />Total 664 142,893.00 <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 Hourly Rate <br />Analyst $120.00 - $155.00 <br />Engineer/Planner $160.00 - $195.00 <br />Senior Engineer/Planner $200.00 - $285.00 <br />CADD Operator*/Designer $110.00 - $180.00 <br />Administrator*/Accountant $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 />ATTY/AGR.2021.075/Kimley-Horn (Roosevelt Quick-build Traffic Calming Project PS&E) (Page 17 of 17)