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Attachment 1
<br /> Construction Management Services
<br /> for the DSP Main Pumps
<br /> onsir, •Nice laid vage
<br /> Target Principal Mgr. Engineer Engk oor Admin. Admin.
<br /> Act. Activity Quantity Milestone Covello Tanner Engineer Carlson Malay Inspector Asst. Asst. Total
<br /> No. Description Date Hrs. Hrs. Hrs. Hrs. Hrs. Hrs. Hrs. Hrs. Hrs.
<br /> Schedule Milestones IMIMIIIIIIMIIII
<br /> Task Order NTP 11/16/09 MEM _MIMI
<br /> Co •lete Bid Documents/Coundl Authorize 12/10109 11.11111111.1.1111111
<br /> -Receive Bids&Award 2/15110 111111=1.1111111111111111
<br /> MEIN Notice to Proceed 311/10 -.
<br /> Co •late Construction 911110 -_ ��
<br /> Corn•Iete Pro act Closeout �� 11/30110
<br /> 4/30111 0 .
<br /> NI Corn•lele Warren Period ���
<br /> �Mil� .y,. � s:,!�F" !!!; "U fil :"l6,i -.E,',f)t" -''li,i� ,rJl uP!X.
<br /> :a,. „f, =,.,, f,,.e, iii:1= !r °t ,4i:.. r t ;i""ti,::Y 'i:g:„,16..ni,,..
<br /> i_Deal•n Phase Activities
<br /> • ��-�:;..IL / "tis':{}ii;Sl'li :;;� �;;v'`.;I�rt:YO�;',.au'i�,;l!ll:rr.tr:eSFl{k•:(..q=.��i'iRi,.+,N..4�„}t•.N+,.c,;.rY,:..11td..ik7fl�. .:.I F.
<br /> 1.0 Meetings II Each 8 �-� 12
<br /> 2.0 Constructabil &Estimate Review-Sole Source Does Each 8 16
<br /> 3.0 Coordination&Communication Weeks 8 -r 16
<br /> B Review Front-End S••citications for Biddin• LS 8 NMI MINN MIMI-MINE
<br /> C Bidding Phase Activities
<br /> 1�lurSr„:Y¢1/:a N.<.$t t o,4,r"•t flYyi„tI ifiiF' ll s%iSt. gld>1 R'nKa/N10:50 MiNqUiVe.1 11g4llipi'd:i,i I i.i, ,,4/.V,._(;..7.,:",
<br /> 1.0 Attend Pro-bid Meetln• LS 4 4
<br /> 2.0 Questions&Ccnsultendns LS 4-MI NM=� 4
<br /> 3.0 Evaluate e&Recommend Award LS . r. *Veil( . :._ . 4
<br /> 11111:2111 Proconstruction Phase Activities :?i�t'C+'';?r•}F C y i7•k.1:!+,ea�l!.F� r i "i„+ 1ur,,,ft4f%? 4 ?14,,,i:;F 7J�r+ (�.;I;�ni 5}.:!. (.rrlzJY
<br /> 1.0 C. . ..&• r: . • :':. ..«. M >• '''IIIIIIIIHM 6 INI=11 1111111=111- .
<br /> 2.0 Coordination&Communication MM. 8 IIIIIIIIIII IMIN111.1.11.
<br /> ImEllitporovrirgs.71.ase& los _� 0�� �_
<br /> BMDosl.nBiddln•/Preeonstruction Phases Total Total Hours MIN 60© 16 8 11111111110©MIKE MEM
<br /> Howl Rate Through 6/30109 $230.00 $150.00 MEM 5100.00 5 85.00 $ 78.00 MIMI
<br /> MOM Preconstruction Services Cost
<br /> 5,060 9,000 MEM 1,600 680 1111111:111111111:1111 WEED INEM:13
<br /> 'f u ! `:az.�r:: c :fr: -".IZ:(,.1§ ";a h• ?fj�c.r, :J}n. ,t .ti t fJ r Pj� �'+i' i :}f.,
<br /> ..+-..,. 3& `UV' ...4,� �f ,U t[ ire •''%'iff.'Z-,,, .3 n�'"+. .,YFj ,.J,], ,l1{�7 f r41'fj'.} }!iY'.,?�,:rP�•��iil.,l�'•%•vJ>� Kg �iEC+,�rl
<br /> , �.,�...., �r, ,,,.,.M;�3r�r,=,•..,.. ,z a/„,!.';.sriir, /IP.^J f}.Yr."i.:.,Sr. '��i,1,1'. ;:;iS•uu•: a';if.,'1';�:+�fiT`A...5 r., _.x,C�sl,.�Y.'L:.,;�-,!:, ..... .. ,�
<br /> i!}:i::'t,;y;li�i{II J�wG:+�+�;`;S,4th;,4�i15�GNl�iti°^.:s;,fi�!.u�,,.:^�.�,r?S:iNr)ji'?�,;:.a x3:..4 ffl.b;r.:. ..h:�`'S, d?I..'f .-t. f Y;71t �,'q."l. 7 i�!",t:�,�l:,.,"n'c!E.z x,� .n..Yr r.
<br /> �(-::f,nifi.ib?;f.r X:iHlk c r nyt 1,1,t"- - _,!' `.',,-,,,;(!rqt..•y1 M1"Jc1[�}'N,y_'Ini r;'efi .r f ts'fn I••1Y,
<br /> ©Construction Phase Activities ���� itix,:;;...7;?._.5,1!it,, .,F„';�f�:k t lta�:��'tilG,d��'!�``i.,,,•;,�;, ! _S.3.5,x,+,,;..,c+,•wnt it.'i'�S,:aa;� t,r�..,tlu�'1'f 1,,t`al V:'4:
<br /> 1.0 Submittal Phase =NM Months Part-time 11.11 Mill 64 WWI MIME 64 160 40 II.=MIMI 360
<br /> 2.0 Site•Construction Months Part-time 160 40� I 360
<br /> MEM• Installation&Hoo• Part-time 1.11.11.1 111•111111111111MED
<br /> 4.0 Pro cot/Construction Mane r ement Months Par-time 8 96'IIIIIIIIMII -__ 1111111111111111Mille 112
<br /> Subtotal Construction Phaso 0 Months Total Hours 8 96 NEM 320 384 80 INI1W1 8 896
<br /> Subtotal Construction Phase Hrs/Month 1.3 7'6.0 0.0 53.3 64,0 13.3 0.0 1.3 149.3
<br /> ,.' . 1? .5,:14'r :.:7..._�.;;l.;-...'F F:'SS'. 'ed i;"0 f F ! •rr...( l I F'F 1 j]' )t..:,;�'I�';"r r':+.
<br /> G Final Ins•ectionJPro ect Closeout Phase Activities 6 Months Fpi,,r ,r?i"i�4F±[:;4(tiir,:"•..a-r PiP•:.x�t!',r,+„I ,..�,r'�U}>.�.;r.l.l,,,.?�FS;Gixl�rjiiv�i,td+'dsrz:.,lltlsi��;iiu�i�t�1:i'.i::lt'�...�;ttlr:r:v ,/11,;1!"t.r.
<br /> -Final Ins•ection&Closeout IIIIIE1111111111EMI MIIIIMIIII 11•111111111 111111111111 IIIIMIIII- 1 68
<br /> Wawa Period =ME Months MIIIIIMIIIIMIIIIPIIIIIIMMIIIMEI .NMI MEM _ , r_
<br /> btotal Final Ins•octioniP Closeout Phaso Activities Months Total Hours 20 20 i
<br /> ubtotal ma nspo t. •roi: oleo ' ase•c v tos • !!_ 20__ r r_ I� • r
<br /> WEER 1 -.,1.. ., ••f •• i • r.T. r ifC'� Months• 8.0 112-.011111/321 436.0 '�' �' '_-�!•T■2 1068
<br /> -Howl Rate Throu i •6/30/09 IIIMINIMEIEKEI $150.00 M' $100.00 $ 85.00 INEEMIIIMIN $ 78.00 HEM
<br /> MEM Subtotal Services Cost 1•111111 16,1300 111111111111 43.600 cam' 'r • - 109,744
<br /> :':sue:,, +., '�'-•
<br /> n „a;
<br /> Misr, n I �-!.. -;�t-:;,. - :•li- .t; .1',SF.
<br /> r^- a.. •y' ,,r. �,i;y,,, :a5. ,rt: ,cr,t',: 1P
<br /> .. ,• 1 .,+. .r„r: • ,1... .,,,., .:Y ,,1.,5''. , ;,,.' k�f f' 3.c i. !F-. !:�'FrF4�t i. ,�! ib„ wr.,
<br /> .5 Y l(. A ,.,f•.rn .r 1 .l ,SiG - f)la .i.,-,`R6+li>k' t•;e hk-.:OA� .t:-i'l', a4.,ar9`�r''�'f,'7. 4k,it=,. iGri+t�,..rlf�}_�"', l ..t. ,'�
<br /> t,4_:hP,�[:,J),.L,,,t 1.4't�=•,:r.`�C?,::•,.;K`,�-ir,v,_s,r,.1;.,e;Err.,,r,:`ij•k;rf,_.,,{;Yi. ,:,,4..tre,a.,:nYa:r:�,b:- -�4,,n .>,It:..A„>.e 7n:p,!..,1.,. r:. G't.;:lfls''�1.r.t.�,::.. •r,..;...r. 4�'......,. n �:�a, it. , -
<br /> i c Grand Total Hours -IIMIIMi 11......=11111ECIIIIINEVEMIIIIMIMMIIIIIIIME11111111EDIIIIIINCI MIMED=Mal
<br /> Maill Total Services Cost 6,940 110211111101.1 45,200 MISEKEIMIRMIIMIEMIIIMMI 126.084
<br /> Escalation 7101/10 ihrau! 6!30/1 1 0.00°!0 -����-��®
<br /> v•,,"- ,i S,w*a I FF reiti,'F.F t'vr" Ff?;'I,1 .n}-,hilAnI r:$it�xii:•$t7:4'.i:$'/t;'i"ii.k".n..,,13`:1?`.it "s:
<br /> Grand Total Services Gust ��-1dt;,.:+,.,.,�! t ��.g:nu.n<u>n. i'xiv� ?- .,..k2r.,t_ r<:` " <. 126.084
<br /> W. Deal'nBlddl •/Proconstrudtion Phases MINEEMIMIMall.1111111.111/1111 1,"64%4'�''r 1•':k�tIF , : .Wlag. m i..'.- •!I ,t I ;- 'r-, F r!, ,x.„t s.;.r,.t
<br /> r--. fn!.r 'At� 7.'.+,.��irt?:t�e•!t'fr.''23 t{;,rK%�15!iS{:iii d1,G`' `;�{,I�Sk'r}t�i??rt:tiz.'.4;:14,. +�;
<br /> Expenses Constuctlonsorvicos 109.744 1.00% ff.:t�3�a lki;f- e " ri,P 4r,u.'ig e +`�. y1'�5�:.w.,.I, ;•1 � SS 1gii[� °rk'i l h 1�wow 1,;..
<br /> 1.097
<br /> ti
<br /> Subcons. Allowance, 109.744 2.4% RP-k�yL rod.'rt(.ta�.'i�.,d;'h Z'•��fi'�,"?.6.G!€r�l�Zs;s� �1t• ,'fv'a r':, Mt 4;r.:��m_g,�;$Fh?I�.,n,�i��:�:'i� 2,634
<br /> Subcons. Subconsultant Marini G ..:' h5'15 i-'rrs?:h'i',A7'k-,,•„`,WIN,MEM MEM i I 441,.A MIER
<br /> =n7MI Field Office Trailer.E.ul. ant&Communications -1111111=111111 A int;:t 0..4 LUSEMERMEra VW'-',05iSF •Vstia?ud• ITEEN°.1 MIEMII
<br /> Kamm SBSA to Provide Field Oiflco&Related Facilities ��_ a,.+, '{ '' .tl k' ^iO d.,('d3R,!" ism` _',r;1' t,.t!
<br /> MINE Total Services&Expenses Cost- I:..r`fit z; 1 t r.t`Cr:. 4''.._
<br /> .g' k fa" �,�,E.I;Afar f-rlthk1i:�+Fr�}':. 130.169
<br /> ..r .. ,-, ,1., .,I.. .....,, .F . '15:tlit n i,l4 F,,:.i -.,n 1 -F- _. ,.:.: .•C - % NI ifi'�` 14' y�'r :.,r,L... l Y:,1•RI
<br /> j. !.,in.,, ..,l! i 1 .!I!'- 1.) .i !F, ., 1f v ,:.!�.. A'1 f f., n, N I+.Y,lp, r,'E5_� t.. .r vK .,y.•,yl'.,,:r:'.`...��'.f ff?i:,}{'j-15µ,:'�.'J. •�{•.1:- -
<br /> ?ra!•d-tit 4. }6 Ca< .::i�.f;ZEF;TnY �•ah„.lt. N•, I. '•t t. 1 .}, , ZS. ..,til5if` '•.1.[t, �' p�'.,I ,r,•tn :e•3'. �? :}��>U_ '`P'•t. 'AN 1�� .1,�„ .>4`'i7iP"i,v.)�-nu��itif11::�..�-zr
<br /> a�,+,?t�•tl3:r:,-���'aG..,1��IFY11i..1.sCt..rya"'F��3:,�t,�.�.,,1.-:,.:rt,):d�r�i�'i"'°,,"I}.........,. ,...�-..'•I,.S,i=` .T...•�'EU.•.(jSr1.i4.4,[k+�!FI:�{�ra..,.1?:f?{.i'.{_.:��?....,Za.:i7.+1.- r: - '!=i?!f(dl.�l:4j�3s=�C'._.,.ldf!{,.fly;cy TM3,.:11.�;Y:h Az 1:t.+�,9n,+., ,x; n,�71F?i••f+'� ,
<br /> +.Pal I(.. ,• -,.t' .1 ;n:ur.,,5 4 +i!:; 0"'-',9,4,,K
<br /> .,, '. "., }. hS;iD::>Y a� ,. t.s,I ,iu- , :y- �,.y 130,0(10
<br /> Total Blvd•et -��hJ.>h,rp .!�'t3`rirl�_R's,l � �`Z%ui',,a;4-'!..'•t42"4r�I.,,r,[a,^.�d��r•'.ffA P!.;:.t'.. " �.. r .
<br /> '.,�' rc. 16x' T�L�. ; . '�:4tifiafr�`t1t«!1 $
<br /> e.ruary•. i r x• :. r*o •• a •Proposed Budget
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