|
6.1.C. - Page 18
<br /> Proposal for Engineering Design Services for 101 Pedestrian Crossing
<br /> Project Team
<br /> Subtotal Subtotal
<br /> Task Task Description Fee Hours
<br /> PHASEI
<br /> 1 PROJECT KICK-OFF
<br /> Field Review $ 2,664.00 24
<br /> Review Existing Documents $ 2,450.00 22
<br /> ConstructabilityMeetingw/Contractor $ 1,984.00 12
<br /> Kickoff Meeting $ 5,438.00 37
<br /> ProjectSchedule $ 290.00 2
<br /> Subtotal $ 12,826.00 97
<br /> 2 TOPOGRAPHICAL SURVEYING/UTILIN RELOCATION
<br /> PotholingofExistingUtilities $ 680.00 4
<br /> SupplementalTopographical5urvey $ 690.00 6
<br /> Utility Mapping,As-built Research $ 204.00 2
<br /> Supplemental Control Surveys and Mon.Ties $ 2,250.00 14
<br /> Design Topo and Topo Reduction $ 3,660.00 20
<br /> Record ROW Plotting,Exhibit Drafting,QA/QC $ 1,150.00 10
<br /> Subtotal $ 8,634.00 56
<br /> 3 PRELIMINARY DESIGN
<br /> Develop Design Base Map $ 705.00 7
<br /> Geotechnical Investigation and Design Report $ 13,670.00 109
<br /> Coordination with City on Alignment $ - 0
<br /> Design Team Meetings(2) $ 1,828.00 12
<br /> Preliminary Plans $ 26,246.00 226
<br /> Design Concept Meeting with the City(1) $ 1,404.00 10
<br /> Coordination Meetings with Caltrans(2) $ 2,028.00 16
<br /> Coordination Meetings with Utility Companies(2) $ 1,380.00 12
<br /> CEQA/Environmental Clearance $ 39,150.00 427
<br /> Provide Support for Permitting Effort $ 4,580.00 44
<br /> Prepare WaII Type 5election Report $ 2,847.00 17
<br /> Prepare Preliminary Cost Estimate $ 1,420.00 12
<br /> Subtotal $ 95,258.00 892
<br /> Phase I Subtotal $ 116,718.00 3045
<br /> PHASEII
<br /> 4 PUBLICOUTREACH
<br /> Provide Informational Flyers $ 4,293.00 41
<br /> Provide Color Renderings $ 2,324.00 21
<br /> Public Outreach Meeting(2) $ 4,594.00 36
<br /> Subtotal $ 11,211.00 98
<br /> 5 CONSTRURION DOCUMENTS
<br /> 5.1 65%Plans $ 32,915.00 315
<br /> 65%Specifications $ 6,027.00 50
<br /> 65%Cost Estimate $ 2,885.00 27
<br /> 65%Drak SWPPP $ 4,200.00 40
<br /> Internal QA/QC $ 1,960.00 12
<br /> 5.2 95%Plans $ 23,211.00 221
<br /> 95%Specifications $ 7,825.00 65
<br /> 95%Cost Estimate $ 2,443.00 22
<br /> 95%SWPPP $ 2,860.00 28
<br /> Prepare Drak Caltrans Encroachment Permit $ 1,380.00 12
<br /> Internal QA/QC $ 1,960.00 12
<br /> 5.3 100%Plans $ 17,211.00 161
<br /> 100%Specifications $ 4,485.00 37
<br /> 100%Cost Estimate $ 2,153.00 20
<br /> 100%SWPPP S 1,810.00 18
<br /> Update Caltrans Encroachment Permit $ 1,380.00 12
<br /> Internal QA/QC $ 1,380.00 8
<br /> Review Meetings with City(2) $ 1,628.00 12
<br /> Subtotal $ 117,713.00 3072
<br /> 6 CONSTRUCTION SUPPORT
<br /> Prepare Responses to RFIs $ 4,765.00 36
<br /> Construction Kick-off Meeting $ 814.00 6
<br /> Conduct Site Visits(5) $ 11,026.00 94
<br /> Review Shop Drawings/Change Orders $ 2,417.00 19
<br /> Prepare Final Review/Punchlist $ 1,584.00 12
<br /> Prepare Record Drawings $ 2,474.00 24
<br /> Subtotal $ 23,080.00 191
<br /> Phase II Subtotal $ 152,004.00 1361
<br /> OTHER DIRER COST
<br /> Travel $ 500.00
<br /> Reproduction $ 5,000.00
<br /> Drilling Permits $ 900.00
<br /> Drillingand5ampling $ 3,800.00
<br /> LaboratorySoilTesting $ 1,100.00
<br /> HazardousMaterialTesting&Reporting $ 2,000.00
<br /> Potholing(6 Locations) $ 3,804.00
<br /> ODC Subtotal $ 17,304.00
<br /> Total Project Cost $285,826.00 2406
<br /> $ 285,826.00
<br /> ATTY/AGR/2012.151/WRECO
<br /> REV:09-27-12 JS
<br /> Page 16 of 16
<br />
|