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Bradford Pump Station Rehabilitation Project
<br />NHC (Hyd.
<br />Model)GSB (Arch)
<br />Pump Station Design
<br />Redwood City, CA
<br />Date: 09/28/2021 Principal Eng IIPrincipal Eng IAssociate Engr IIAssociate Engr II (Structural)Engineer IIICAD Tech III (Structural)3 Person Survey Crew Subtotal TJCAA E10TJCAA E5TJCAA CADDTJCAA AdminTJCAA Reimbursables Subtotal PrincipalSenior Associate IIGIS Analyst/ CAD TechnicianAdministrative AssistantHorizon Reimbursables Subtotal Subtotal Senior PrincipalPrincipalSenior ProfessionalProfessionalSenior CADDAssistantDrillingDrilling PermitLab TestingMileageCutting Disposal Subtotal Subtotal Subtotal Subtotal WR Mark Up Reimbursables Subtotals 280$ 245$ 225$ 225$ 200$ 170$ 315$ $307 $211 $170 $146 $230 $200 $135 $100 $1 $280 $245 $205 $170 $145 $95 5%
<br />Task 1 Project Management
<br />1.1 Facilitate and Attend Kick Off meeting 2 2 2 1,500$ - - - -$ 1,500$
<br />1.2 Perform Routine Coordination 4 8 50 14,330$ - - - -$ 14,330$
<br />1.3 Prepare Monthly Status Reports and Invoicing 2 8 24 7,920$ - - - -$ 7,920$
<br />1.4 Attend Project Coordination Meetings with City 4 6 22 32 14,740$ - - - -$ 14,740$
<br />1.5 Grant Support Meeting 5 10 3,650$ - - - -$ 3,650$
<br />1.6 Constructability and Value Engineering Review 5 5 5 3,650$ - - - -$ 3,650$
<br />Subtotal:22 24 113 32 - - - 45,790$ - - - - - - - - - - - - - - - - - - - - - - - - -$ -$ -$ -$ -$ -$ 45,790$
<br />Task 2 Surveying and Utilities Research and Geotechnical Investigation Report
<br />2.1 Gather and Review Utilities Information (City to Provide)4 980$ - - - -$ 980$
<br />2.2 Utility Locating 2,354$ 118$ 2,472$
<br />2.3 Gather and Review City SCADA and System Info 1 4 16 4,860$ - - - -$ 4,860$
<br />2.4 Perform Topographic Surveying and Mapping 1 4 14 12 8,190$ - - - -$ 8,190$
<br />2.5 Perform Potholing for Existing Utilities 2 2 8 3,460$ - - 20,710$ - 1,036$ 25,206$
<br />2.6 Obtain ROW and Preliminary Title Reports (City to pay fees)2 6 1,840$ - - - -$ 1,840$
<br />2.7 Develop Survey Base Map 8 8 4,320$ - - - -$ 4,320$
<br />2.8 Perform Geotechnical Investigations and Analysis 1 1 2 2 1,375$ - - - -$ 1,375$
<br />2.8.1 Meetings w Team - - - 2 2 1 20 1,015$ 51$ 1,066$
<br />2.8.2 Office Studies - - - 1 2 6 2 1,965$ 98$ 2,063$
<br />2.8.3 Subsurface Exploration and Testing - - - - -$ -
<br />Driller coordination - - - 6 2 2 1,500$ 75$ 1,575$
<br />Mark for USA and clear utilities - - - 8 28 1,388$ 69$ 1,457$
<br />Drilling & logging 60 ft mud rotary boring (2 at pump site)- - - 16 9,680$ 532$ 28 1,100$ 14,060$ 703$ 14,763$
<br />Laboratory testing - - - 1 2 1,980$ 2,525$ 126$ 2,651$
<br />2.8.4 Analysis - - - 1 2 12 4 3,910$ 196$ 4,106$
<br />2.8.5 Geotech Report (draft and Final)4 900$ - - 1 2 10 4 6 4,370$ 219$ 5,489$
<br />2.9 Pump Station Physical Hydraulic Model 4 900$ - - - 78,000$ 3,900$ 82,800$
<br />2.10 Environmental Compliance Memo 2 450$ - 2 26 2 1 176 6,206$ - 310$ 6,966$
<br />Subtotal:3 13 58 - 2 - 28 26,295$ - - - - - - 2 26 2 1 176 6,206$ 20,710$ 2 7 27 46 10 3 9,680 532 1,980 76 1,100$ 30,733$ - 78,000$ - 6,782$ -$ 168,726$
<br />Task 3 Alternatives Analysis and Preliminary Engineering Report
<br />3.1 Alternatives Analysis 4 8 24 24 28 19,480$ - - - -$ 19,480$
<br />3.2 Preliminary Engineering Report (Basis of Design Report)8 8 44 44 16 27,200$ 12 38 10 4 13,986$ - - 2,000$ 799$ 43,985$
<br />Subtotal:12 16 68 68 44 - - 46,680$ 12 38 10 4 - 13,986$ - - - - - - - - - - - - - - 2,000$ - - 799$ -$ 63,465$
<br />Task 4 Prepare 60%, 90%, 100% (Final) Plans, Specifications, and Cost Estimate
<br />4.1 Prepare 60% Plans, Specifications, and Cost Estimates
<br />Prepare 60% Plans 2 60 80 160 56 73,580$ 20 60 14 10 22,640$ - - 10,000$ 1,632$ 107,852$
<br />Prepare 60% Specs 2 20 12 20 11,760$ - - - -$ 11,760$
<br />Prepare 60% Cost Estimates 1 10 12 12 7,630$ - - - -$ 7,630$
<br />Prepare QA Review - 60%12 16 6,960$ - - - -$ 6,960$
<br />Coordination with PG&E/Telstar/utilities 8 1,800$ - - - -$ 1,800$
<br />4.2 Prepare 90% Plans, Specifications, and Cost Estimates
<br />Prepare 90% Plans 2 50 74 114 40 58,060$ 10 60 16 8 19,618$ - - 5,000$ 1,231$ 83,909$
<br />Prepare 90% Specs 2 20 8 25 11,860$ - - - -$ 11,860$
<br />Prepare 90% Cost Estimates 1 10 8 2 4,730$ - - - -$ 4,730$
<br />Prepare QA Review - 90%6 4 6 3,930$ - - - -$ 3,930$
<br />Coordination with PG&E/Telstar/utilities 2 450$ - - - -$ 450$
<br />4.3 Prepare 100% (Final) Plans, Specifications, and Cost Estimates 5,000$
<br />Prepare 100% (Final) Plans 2 14 22 20 16 15,380$ 8 42 8 8 13,846$ - - 692$ 29,918$
<br />Prepare 100% (Final) Specs 1 8 5 5 4,205$ - - - -$ 4,205$
<br />Prepare 100% (Final) Cost Estimates 1 2 3 2 1,805$ - - - -$ 1,805$
<br />Coordination with PG&E/Telstar/utilities 2 450$ - - - -$ 450$
<br />Prepare QA Review - 100% (Final)2 2 1,010$ - - - -$ 1,010$
<br />4.4 Conformed Set of Plans, and Specifications 2 2 4 8 3,060$ 4 4 1,524$ - - 76$ 4,660$
<br />4.5 Record Drawings 1 1 12 12 4,890$ - - - -$ 4,890$
<br />Subtotal:34 - 213 251 376 132 - 211,560$ 38 166 42 26 - 57,628$ - - - - - - - - - - - - - -$ -$ -$ - -$ - 20,000$ - - 3,631$ -$ 287,819$
<br />Pump Station Design Total 71 53 452 351 422 132 28 330,325$ 50 204 52 30 - 71,614$ 2 26 2 1 176 6,206$ 20,710$ 2 7 27 46 10 3 9,680$ 532$ 1,980$ 76 1,100$ 30,733$ 22,000$ 78,000$ - 11,213$ -$ 565,801$
<br />Storm Drain Pipe Design & Bidding Services
<br />Task 5 Storm Drain Pipe Improvements
<br />5.1 Project Management 7,750$ - - - -$ 7,750$
<br />5.2 Survey and Utility Locating 45,000$ - - 30,000$ - 1,500$ 76,500$
<br />5.3 Preliminary Design 25,000$ - -$ 25,000$
<br />5.4 Prepare 60%, 90%, 100% (Final) Plans, Specifications, and Cost Estimate 95,000$ - - 12,000$ 600$ 107,600$
<br />5.5 Bidding Assistance 3,000$ - - - -$ 3,000$
<br />Subtotal:- - - - - - - 175,750$ - - - - - - - - - - - - 30,000$ - - - - - - -$ -$ -$ - -$ 12,000$ - - - 2,100$ -$ 219,850$
<br />Storm Drainage Design & Bidding Services Total - - - - - - - 175,750$ - - - - - - - - - - - - 30,000$ - - - - - - -$ -$ -$ - -$ 12,000$ - - - 2,100$ -$ 219,850$
<br />Pump Station Bidding Phase Services
<br />Task 6 Bidding Phase Services
<br />6.1 Provide Bidding and Selection Support 1 16 3,845$ 4 12 2 2 4,392$ - - 220$ 8,457$
<br />Subtotal:- 1 16 - - - - 3,845 4 12 2 2 - 4,392$ - - - - - - - - - - - - - -$ -$ -$ - -$ - - - - 220$ -$ 8,457$
<br />Pump Station Bidding Phase Services Total - 1 16 - - - - 3,845$ 4 12 2 2 - 4,392$ - - - - - - - - - - - - - -$ -$ -$ - -$ - - - - 220$ -$ 8,457$
<br />71 54 468 351 422 132 28 509,920$ 54 216 54 32 - 76,006$ 2 26 2 1 176 6,206$ 50,710$ 2 7 27 46 10 3 9,680$ 532$ 1,980$ 76 1,100$ 42,733$ 22,000$ 78,000$ - 13,533$ - 794,108$
<br />Optional Services
<br />Task 7 Optional Tasks
<br />7.1 Electrical Building 56 56 50 33,700$ 4 20 12 7,488$ - 20,000$ 1,374$ 62,562$
<br />7.2 Video Surveillance Security System - 2 10 8 4,084$ - 204$ 4,288$
<br />7.3 Existing Pump Station Demolition / Decommission 20 48 24 48 28,260$ 4 20 10 7,148$ - 357$ 35,765$
<br />7.4 Green Infrastructure 10 50 70 28,050$ - - -$ 28,050$
<br />7.5 Architectural CMU / Cast-in-place Perimeter Wall 24 5,400$ - - 7,000$ 350$ 12,750$
<br />Subtotal:10 - 150 104 94 98 - 95,410$ 10 50 30 - - 18,720$ - - - - - - - - - - - - - -$ -$ -$ - -$ - - - 27,000$ 2,286$ -$ 143,416$
<br />Pump Station Optional Services Total 10 - 150 104 94 98 - 95,410$ 10 50 30 - - 18,720$ - - - - - - - - - - - - - -$ -$ -$ - -$ - - - 27,000$ 2,286$ -$ 143,416$
<br />81 54 618 455 516 230 28 605,330$ 64 266 84 32 - 94,726$ 2 26 2 1 176 6,206$ 50,710$ 2 7 27 46 10 3 9,680$ 532$ 1,980$ 76 1,100$ 42,733$ 22,000$ 78,000$ 27,000$ 15,819$ - 937,524$
<br />Contingency Services
<br />Task 8 Environmental CEQA Support and Permitting Contingency Tasks
<br />8.1 Additional CEQA Support, Initial Study/Mitigated Negative Declaration - - 55,420$ - 2,771$ 58,191$
<br />8.2.1 CWA Section 404 Permit Application - - 6,748$ - 337$ 7,085$
<br />8.2.2 Biological Resources Report - - 8,640$ - 432$ 9,072$
<br />8.2.3 Jurisdictional (Wetland) Delineation - - 9,458$ - 473$ 9,931$
<br />8.2.4 Cultural Resources Report - - 10,235$ - 512$ 10,747$
<br />8.2.5 CWA Section 401 Application for Water Quality Certification/Waste Discharge Requirement - - 7,458$ - 373$ 7,831$
<br />8.2.6 F&G Code Section 1602 Standard SAA - - 6,858$ - 343$ 7,201$
<br />8.2.7 Regulatory Agency Coordination - - 12,120$ - 606$ 12,726$
<br />Subtotal:- - - - - - - - - - - - - - - - - - - 116,937$ - - - - - - - -$ -$ -$ - -$ - - - - 5,847$ -$ 122,784$
<br />Pump Station Contingency Services Total - - - - - - - - - - - - - - - - - - - 116,937$ - - - - - - - -$ -$ -$ - -$ - - - - 5,847$ -$ 122,784$
<br />81 54 618 455 516 230 28 605,330$ 64 266 84 32 - 94,726$ 2 26 2 1 176 123,143$ 50,710$ 2 7 27 46 10 3 9,680$ 532$ 1,980$ 76 1,100$ 42,733$ 22,000$ 78,000$ 27,000$ 21,666$ - 1,060,308$ Total including Optional and Contingency Tasks
<br />Total
<br />CE&G Reimbursables
<br />Horizon (Env.)
<br />Corrpro
<br />(Corrosion
<br />Eng.)
<br />Subtronic
<br />(Utility
<br />Locating)
<br />Wood Rodgers, Inc. (Struct., Mech., Civil, H&H)TJCAA (Elect. &Controls)CE&G (Geotech.)
<br />Total including Optional Tasks
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<br />ATTY/AGR.2021.257/Wood Rodgers, Inc. (Bradford Storm Drain Pump Station Design) (Page 38 of 40)
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