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BKF Engineers
<br />150 California Street, Suite 600
<br />San Francisco, CA 94111
<br />October 31, 2023
<br />CEH
<br />Brian ScottSravan PaladuguErik MorenoStephanie Tanverakul /George RoviraAlex CroskeyTobin Lau-IijimaDoug Fleming /Marley MuellerBen SantosRay RodriquezSean BarcelosJason HaunsCorey SchmittMatt CummickMeggan Swenson /Janas EndfingerBKF Diep NguyenTuan PhiLarry DoJason Van ZswolMichael MatusichJingqui LiuJessica WilliamsonVariesDan DevlinAnthony NotaroFrancisco CastilloToan NguyenSteve HickeyYvonne MacMike CampbellTay PetersonChris DuganChristina LauMegan KalyankarWilliam Deeman /Rose RedlichAlex BroskoffSandy HoShawn MacLeanDominic PedottoBrandon TracyAlicia KentDave RubinMelinda WangBrian NeshekDanielle ZepedaShawn SanfilippoSUB
<br />PIC AP PM EM SPE PE DE FM SM UL UA SPC PS SC PA TOTAL SR.EE EE CAD SE PE SG FT D PIC AS EM SE D AD DEA DBR DAN Sr PM BIO ANL BIO-GIS Support PIC SE D AD P JC D1 AD CM TOTAL TOTAL
<br />$303 $273 $260 $240 $223 $196 $171 $191 $240 $224 $116 $223 $196 $143 $109 $275 $225 $125 $220 $180 $150 $130 $120 $310 $245 $215 $150 $155 $115 $235 $195 $235 $180 $160 $120 $125 $125 $325 $210 $165 $115 $240 $158 $148 $123 $183
<br />(incl. 5% markup)
<br />TASK 1 PHASE 1 PROJECT MANAGEMENT AND MEETINGS
<br />1.1 Project Management 160 80 240 $50,320 $252 $50,572 -$ 50,572$
<br />1.2 Team Meetings 68 42 110 $27,760 $139 $27,899 15 4,332$ 32,231$
<br />1.3 City Meetings 24 12 36 $9,120 $46 $9,166 -$ 9,166$
<br />1.4 Grant Assistance 60 60 $11,460 $58 $11,518 -$ 11,518$
<br />1.5 Quality Assurance/Quality Control (QA/QC)4 24 28 $7,764 $39 $7,803 -$ 7,803$
<br />TASK 2 SITE SURVEYS AND INVESTIGATIONS
<br />2.1 Utility Research & Site Investigations 8 16 24 $5,920 $30 $5,950 24 12 12 11,340$ 17,290$
<br />2.2 Topographic Field Survey 2 8 8 8 16 32 16 90 $17,248 $87 $17,335 -$ 17,335$
<br />2.3 Easements and Encumbrances 1 4 16 21 $4,356 $22 $4,378 -$ 4,378$
<br />2.4 Structural Assessment Report 0 $0 $0 $0 5 42 10 $245 12,600$ 12,600$
<br />2.5 Geotechnical Investigation 0 $0 $0 $0 4 32 8 6 $4,279 $4,640 $810 19,203$ 19,203$
<br />TASK 3 HYDROLOGIC AND HYDRAULIC ANALYSIS AND PHYSICAL HYDRAULIC MODELING
<br />3.1 H&H Analysis 8 16 40 64 $13,760 $69 $13,829 -$ 13,829$
<br />3.2 System Recommendations 2 8 10 16 36 $7,806 $40 $7,846 -$ 7,846$
<br />3.3 Physical Modeling 8 8 16 $4,000 $20 $4,020 $70,000 73,500$ 77,520$
<br />TASK 4 ALTERNATIVES ANALYSIS AND BASIS OF DESIGN REPORT
<br />4.1 Preliminary Pump Design 2 4 4 8 18 $3,940 $20 $3,960 -$ 3,960$
<br />4.2 Preliminary Pump House Layout Alternatives 6 16 8 24 54 $11,288 $57 $11,345 8 8 4,200$ 15,545$
<br />4.3 Preliminary Vehicle Access 2 8 10 $2,014 $11 $2,025 -$ 2,025$
<br />4.4 Surge Analysis 1 6 7 $1,700 $9 $1,709 -$ 1,709$
<br />4.5 Noise Analysis 1 6 7 $1,598 $8 $1,606 -$ 1,606$
<br />4.6 Alternatives Analysis and Basis of Design Report 12 16 24 16 68 $15,048 $76 $15,124 20 20 20 13,125$ 28,249$
<br />4.7 Submittals & Plan Reviews 6 6 4 4 20 $4,328 $22 $4,350 -$ 4,350$
<br />TASK 5 ENVIRONMENTAL AND PERMITTING
<br />5.1 Permit Technical Memorandum 0 $0 $0 $0 2 4 4 1,838$ 1,838$
<br />TASK 6 60% INITIAL DESIGN SUBMITTAL
<br />6.1 Pump Design Refinement 1 4 5 $1,220 $7 $1,227 -$ 1,227$
<br />6.2 Structural Engineering 0 $0 $0 $0 2 84 84 1 32,828$ 32,828$
<br />6.3 Drawings 16 32 24 60 80 212 $42,632 $214 $42,846 40 40 80 4 88 84 1 4 16 70,061$ 112,907$
<br />6.4 Engineer's Estimate 2 8 16 26 $6,008 $31 $6,039 2 6 2 4 16 1 2 6,494$ 12,533$
<br />6.5 Specifications 8 30 38 $9,280 $47 $9,327 6 10 2 16 1 2 2 9,025$ 18,352$
<br />6.6 Submittals & Plan Reviews 6 6 4 4 20 $4,328 $22 $4,350 6 2 $300 2 4 $175 $150 4,279$ 8,629$
<br />TASK 7 90% SEMI-FINAL DESIGN SUBMITTAL FOR GRANT REVIEW
<br />7.1 Draft SCADA Strategy and Programming Report 0 $0 $0 $0 8 16 6,090$ 6,090$
<br />7.2 90% Construction Documents 8 24 24 40 60 156 $31,292 $157 $31,449 36 42 66 1 4 8 14 110 52 40 4 1 12 16 81,947$ 113,396$
<br />7.3 Submittals & Plan Reviews 12 12 4 6 34 $7,546 $38 $7,584 $300 2 4 $950 1 2 1 $150 3,575$ 11,159$
<br />TASK 8 100% FINAL DESIGN SUBMITTAL FOR CONSTRUCTION
<br />8.1 SCADA Strategy and Programming Report & Testing 0 $0 $0 $0 8 8 4,200$ 4,200$
<br />8.2 100% Construction Documents 8 16 16 24 40 104 $21,032 $106 $21,138 24 24 40 10 48 24 20 3 8 8 41,806$ 62,944$
<br />8.3 Submittals & Plan Reviews 8 8 4 6 26 $5,546 $28 $5,574 $300 $425 1 2 1 $150 1,607$ 7,181$
<br />Task 9 BID SUPPORT AND CONSTRUCTION SERVICES
<br />9.1 Bidding Phase Assistance 10 20 30 $7,400 $37 $7,437 2 4 2 4 $25 3 3,628$ 11,065$
<br />9.2 Construction Phase Assistance 40 80 80 200 $47,440 $238 $47,678 50 48 36 $300 4 8 32 $300 $120 6 97 4 $350 10 6 4 $150 66,407$ 114,085$
<br />9.3 Grant Assistance 24 24 $4,584 $23 $4,607 -$ 4,607$
<br />4 24 426 392 230 196 220 84 12 8 8 16 48 16 100 $389,691 249 240 254 9 44 8 32 6 8 51 501 186 148 10 2 4 0 0 0 0 0 4 2 43 50 8 0 0 0 0 0 472,085$ 861,776$
<br />OPTIONAL TASK 1 - BOUNDARY SURVEY/RECORD OF SURVEY
<br />OT1.1 Boundary Survey and Record of Survey 3 6 4 12 20 12 57 $11,651 $59 $11,710 -$ 11,710$
<br />0 3 6 4 0 0 0 0 0 0 0 12 20 12 0 11,710$ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0 0 0 0 0 -$ 11,710$
<br />OPTIONAL TASK 5 - GREEN INFRASTRUCTURE
<br />OT5.1 Conceptual BMP Layout 8 8 16 32 $6,736 $34 $6,770 4 10 24 6,397$ 13,167$
<br />OT5.2 60% BMP Design 4 6 24 34 $6,584 $33 $6,617 6 12 32 4 $425 9,438$ 16,055$
<br />OT5.3 90% BMP Design 4 4 16 24 $4,736 $24 $4,760 4 12 32 2 $425 8,676$ 13,436$
<br />OT5.4 100% BMP Design 4 2 8 14 $2,888 $15 $2,903 2 8 20 1 $425 5,515$ 8,418$
<br />OT5.5 BMP Construction 4 4 8 $1,932 $10 $1,942 2 4 8 24 $426 7,470$ 9,412$
<br />0 0 24 20 4 0 64 0 0 0 0 0 0 0 0 $22,992 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 18 46 116 7 24 37,496$ 60,488$
<br />OPTIONAL TASK 6 - PLC/SCADA PROGRAMMING
<br />OT6.1 PLC/SCADA Programming and Startup Assistance 12 16 28 $6,960 $35 $6,995 70 $51,420 74,204$ 81,199$
<br />0 0 12 16 0 0 0 0 0 0 0 0 0 0 0 6,995$ 70 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0 0 0 0 0 74,204$ 81,199$
<br />OPTIONAL TASK 8 - ADDITIONAL BORING
<br />OT8.1 Additional Boring 4 4 8 $2,000 $10 $2,010 3 6 2 $3,220 $2,640 $30 7,949$ 9,959$
<br />0 0 4 4 0 0 0 0 0 0 0 0 0 0 0 2,010$ 0 0 0 0 3 6 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0 0 0 0 0 7,949$ 9,959$
<br />OPTIONAL TASK 9 - CEQA / NEPA & PERMITTING
<br />OT9.1 Project Initiation and Kick-off Meeting / Site Visit 0 $0 $0 $0 4 7 1 2 2,730$ 2,730$
<br />OT9.2 IS/MND 0 $0 $0 $0 17 4 13 30 46 104 30 38,661$ 38,661$
<br />OT9.3 NEPA Analysis 0 $0 $0 $0 10 63 40 41 26,261$ 26,261$
<br />OT9.4 Project Management 0 $0 $0 $0 34 13 8 11,897$ 11,897$
<br />OT9.5 Cultural Resources Due Diligence 0 $0 $0 $0 $9,731 10,218$ 10,218$
<br />OT9.6 Resource Agency Permits 0 $0 $0 $0 28 196 48 6 $6,500 52,574$ 52,574$
<br />OT9.7 Engineering Support 8 32 40 32 112 $25,576 $128 $25,704 -$ 25,704$
<br />0 8 32 40 0 0 32 0 0 0 0 0 0 0 0 $25,704 0 0 0 0 0 0 0 0 0 0 0 0 0 0 65 32 13 113 283 147 78 14 0 0 0 0 $0 0 0 0 0 0 142,339$ 168,043$
<br />OPTIONAL TASK 11 - ENVIRONMENTAL SITE ASSESSMENTS
<br />OT11.1 Phase I ESA 2 2 $520 $3 $523 3 38 $920 8,841$ 9,364$
<br />OT11.2 Phase II ESA 2 2 $520 $3 $523 2 22 14 8 $3,025 $9,081 $2,370 23,033$ 23,556$
<br />0 0 4 0 0 0 0 0 0 0 0 0 0 0 0 $1,046 0 0 0 5 60 14 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0 0 0 0 0 31,874$ 32,920$
<br />OPTIONAL TASK 12 - OUTFALL REPLACEMENT
<br />OT12.1 Conceptual Outfall Layout 8 8 16 32 $6,736 $34 $6,770 1 4 $25 1,187$ 7,957$
<br />OT12.2 60% Outfall Design 8 16 16 40 80 $16,328 $82 $16,410 5 20 14 12 3 $200 10,532$ 26,942$
<br />OT12.3 90% Outfall Design 8 8 8 24 48 $9,888 $50 $9,938 1 6 6 3 2 4 $85 4,594$ 14,532$
<br />OT12.4 100% Outfall Design 8 4 4 16 32 $6,668 $34 $6,702 5 5 2 2 3 $70 3,491$ 10,193$
<br />OT12.5 Outfall Construction 8 12 20 40 $9,420 $48 $9,468 2 20 $100 5,135$ 14,603$
<br />0 0 40 48 48 0 96 0 0 0 0 0 0 0 0 $49,288 0 0 0 0 0 0 0 0 1 19 55 19 16 10 0 0 0 0 0 0 0 0 0 0 0 0 $0 0 0 0 0 0 24,938$ 74,226$
<br />OPTIONAL TASK 13 - PROCESS AND INSTRUMENTATION DIAGRAMS
<br />OT13.1 60% Process and Instrumentation Diagrams 4 8 12 24 $5,012 $26 $5,038 6 8 14 5,460$ 10,498$
<br />OT13.2 90% Process and Instrumentation Diagrams 1 2 4 7 $1,424 $8 $1,432 6 10 12 5,670$ 7,102$
<br />OT13.3 100% Process and Instrumentation Diagrams 1 2 4 7 $1,424 $8 $1,432 2 4 8 2,573$ 4,005$
<br />0 0 6 12 0 0 20 0 0 0 0 0 0 0 0 $7,902 14 22 34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0 0 0 0 0 13,703$ 21,605$
<br />4 35 554 536 282 196 432 84 12 8 8 28 68 28 100 $517,338 333 262 288 14 107 28 32 16 9 70 556 205 164 20 67 36 13 113 283 147 78 18 2 43 50 8 18 46 116 7 24 804,585$ 1,321,923$ Totals for Base Work & All Optional Tasks
<br />MIG
<br />Other
<br />Direct
<br />Costs
<br />IE
<br />Other
<br />Direct
<br />Costs
<br />PRICE TRACT STORM DRAIN PUMP STATION
<br />BKF TEAM PROPOSAL
<br />COST PROPOSAL - OCTOBER 31, 2023
<br />MIG IEBCABAGG CALADTNTasksSubconsultantsLabor
<br />OPTIONAL TASKS
<br />BKF
<br />Hours
<br />BKF
<br />Labor
<br />Costs
<br />Totals for Base Work
<br />BKF
<br />Other
<br />Direct
<br />Costs
<br />Task #Task Description
<br />DTN
<br />Other
<br />Direct
<br />Costs
<br />BAGG
<br />Other
<br />Direct
<br />Costs
<br />BCA
<br />Other
<br />Direct
<br />Costs
<br />CALA
<br />Other
<br />Direct
<br />Costs
<br />Drilling
<br />Crew
<br />Costs
<br />(Fixed
<br />Fee)
<br />Laborator
<br />y Test
<br />Costs
<br />(Fixed
<br />Fee)
<br />EDDCO
<br />Costs
<br />Physical
<br />Model
<br />Costs
<br />(Fixed
<br />Fee)
<br />Totals for Optional Task 13
<br />Totals for Optional Task 12
<br />Totals for Optional Task 1
<br />Totals for Optional Task 5
<br />Totals for Optional Task 8
<br />Totals for Optional Task 6
<br />Totals for Optional Task 9
<br />Totals for Optional Task 11
<br />\\Bkf-rc\vol4\2023\231207_Price_Tract_Storm_Drain_Pump_Station\DOC\00-Pursuit\B-Proposal\08-Additional_Tasks\231207_Price_Tract_Storm_Drain_Pump_Station_rev4.xlsx
<br />REV: 11-07-23 SK
<br />ATTY/AGR.2023.241/BKF Engineers (Price Tract Pump Station Design) (Page 59 of 68)
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