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<br />Kennedy/Jenks Consultants <br /> <br />Phong Du, PE <br />City of Redwood City <br />31 August 2009 <br />Page 9 <br /> <br />Table 1: Fee Proposal Summary <br /> <br /> Fee <br />Task 1: Project Management $34,560 <br />Task 2.a: Hydraulic Model $45,285 <br />Task 2.b: Future Design Considerations and Planning $39,550 <br />Task 3: Capacity Improvements Design $121,700 <br />Task 4: Bidding & Construction Support Services $66,085 <br />Task 5: Post-Construction Operational Support $12,820 <br />Total $320,000 <br /> <br />We propose that compensation for our services be provided on a time and expense <br />reimbursement basis, in accordance with the enclosed Schedule of Charges dated <br />1 January 2009. <br /> <br />Hours will be tracked by Kennedy/Jenks, and the City will be notified when 800/0 of the agreed <br />budget has been expended. If the City anticipates further scope beyond the agreed budget, <br />Kennedy/Jenks will submit another proposal requesting authorization; no work will be conducted <br />by Kennedy/Jenks beyond the agreed budget without written authorization from the City. <br /> <br />Table 2 provides a summary of initial opinions of probable cost of construction. The costs in <br />Table 2 are based on a planning-level estimate performed by K1J in 2004 and are intended to be <br />used as general "ball park" ranges for possible construction costs. Costs have been escalated <br />to August 2009. K1J will develop a more detailed Opinions of Probable Construction Cost as part <br />of Task 3 of this project. <br /> <br />Table 2: Construction Costs - FOR BUDGETING ONLY <br /> <br />Pumps, Piping, and Appurtenances (3 Main Pumps) $510,000 <br />Hydropneumatic Tank $90,000 <br />Programming and Electrical $90,000 <br />Other O&M Improvements (Allowance, TBD) $120,000 <br />Taxes, Bonds & Insurance, OH&P $230,000 <br />Contingency $150,000 <br />Escalation to mid-2010 (20/0) $24,000 <br />Total $1,214,000 <br /> <br />htlp:l/sfosp/redwoodcity/rw .startup.2007/project managementldps capacity improvements projectldps.capacity .increaseJetter .proposal.doc <br />