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FEE ESTIMATE:
<br />Task/
<br />Principof
<br />Sr, Project Sr. Project Construction
<br />Manager Manager Manager
<br />Sr.
<br />Project
<br />Project
<br />Sr.
<br />Designer
<br />Eng(neerll
<br />CAD III
<br />Word
<br />Subtask
<br />Task/Subtask Description
<br />Subtask
<br />(Bufsing)
<br />Engineer
<br />Engineer
<br />(Goodman)
<br />(Maxwell)
<br />Designer
<br />Processor
<br />labor
<br />Subtask Direct
<br />Subcontract
<br />Total
<br />(Weber)
<br />Weber
<br />(Lewis)
<br />(Adamson)
<br />(padiffa)
<br />(tido)
<br />(Nguyen)
<br />(Moore)
<br />Hours
<br />Labor Cast Cost
<br />Cost
<br />$190.00
<br />$185.00
<br />$185.00
<br />$16000
<br />$155.00
<br />$135.00
<br />$135.00
<br />$115.00
<br />$125.00
<br />$75.00
<br />Taskl Protect Management
<br />8
<br />24
<br />14
<br />11
<br />16
<br />a
<br />a
<br />a
<br />0
<br />8
<br />82
<br />$13,550 $500 $9,500
<br />$23,SS0
<br />ProlectCoordlnadon/Communlcatlons
<br />12
<br />4
<br />8
<br />24
<br />Quality Reviews
<br />14
<br />1
<br />14
<br />Constructabil itv Reviews
<br />1
<br />12
<br />1
<br />1
<br />12
<br />Meetings (0
<br />I
<br />8
<br />12 1
<br />12
<br />I I
<br />I
<br />32
<br />1
<br />1 Task2 Sury in¢andSuoDlementalUtilitiesResearch
<br />1 0
<br />I
<br />1 0 1
<br />0
<br />a
<br />1
<br />I I
<br />1 2 1
<br />I
<br />0 1
<br />4
<br />I
<br />1 8
<br />1
<br />16
<br />I I
<br />$1,960 1 $100 1 $643 1
<br />$2,703
<br />Review Survey Data
<br />I
<br />I I
<br />0.5
<br />1 1 1
<br />1
<br />2
<br />1 2
<br />5.5
<br />1 1 1
<br />Suoolemental Utility Research
<br />I
<br />I I
<br />I
<br />0.5
<br />I 1 1
<br />1
<br />2
<br />1 6
<br />1
<br />10.5
<br />1 1
<br />1 Task3 Preliminary (30%) Design
<br />I 2
<br />1 16 1
<br />0 1
<br />0 1
<br />40
<br />I 96 1
<br />16 1
<br />40
<br />1 32 1
<br />2
<br />244
<br />1 $33,410 1 $200 1 $77,864 1
<br />S111A74
<br />I Water System Review
<br />1
<br />1 2 1
<br />1
<br />1
<br />4
<br />1 16 1
<br />1
<br />4
<br />1 1
<br />26
<br />( 1 1 1
<br />IHvdraullc Analysis Review
<br />1 I
<br />2 1
<br />I
<br />1,
<br />4
<br />I 16 1
<br />1
<br />4
<br />1 1
<br />26
<br />1 1 1 1
<br />!Tank Alternatives Evaluation
<br />1 1
<br />4 1
<br />1
<br />1
<br />4
<br />1 24 1,
<br />1
<br />16
<br />1 16 1
<br />64
<br />1 1 1 1
<br />IPump Station Alternatives Evaluation
<br />1 1
<br />2 1
<br />1
<br />1
<br />4
<br />1 I
<br />16 1
<br />1 1
<br />22
<br />1 1 1 1
<br />1HydraullcTransient Analysis
<br />I I
<br />I
<br />I
<br />I
<br />I I
<br />I
<br />I 1
<br />0
<br />I 1 I $19,163 1
<br />IControlStrategy Report/SCADAProgramming
<br />I I
<br />1
<br />I
<br />1
<br />I 1
<br />I
<br />I I
<br />1
<br />0
<br />1 1 1 $28,256 1
<br />IPDR/30%Drawings
<br />I
<br />1 2 1
<br />I I
<br />6 1
<br />I
<br />1
<br />1
<br />24
<br />1 40 I
<br />1
<br />16
<br />1 16 1
<br />2 I
<br />106
<br />1 1 1 530445 I
<br />Task4llnitialf6S%IDasfan
<br />1 1 1
<br />12 1
<br />I
<br />0 1
<br />I'
<br />0 1
<br />56
<br />I
<br />1 72 I
<br />I
<br />8 1
<br />40
<br />I I
<br />1 24 1
<br />I
<br />2 1
<br />215
<br />I
<br />1 $29.640 1 $200 1 $43,255 1
<br />$73,095
<br />IPreoare 65%PS,&E
<br />I 1
<br />9 1
<br />1
<br />1
<br />53 1
<br />64 I
<br />8 1
<br />32
<br />1 24 1
<br />2
<br />192
<br />1
<br />Meting with OW/Community
<br />I 1 I
<br />2 1
<br />1
<br />1
<br />2 I
<br />I
<br />1
<br />1 1
<br />I
<br />5
<br />I I 1 1
<br />ISUbmlttaltoCDPH/Other Agencies
<br />I
<br />I I
<br />I
<br />1 1
<br />I
<br />1
<br />I
<br />1 1
<br />B I
<br />I
<br />8
<br />I I
<br />1
<br />18
<br />1 1 1
<br />Tasks IFInal1100%)Design
<br />I
<br />I l l
<br />I
<br />8 1
<br />I
<br />0 1
<br />0 1
<br />I
<br />32 1
<br />I
<br />64 I
<br />I
<br />8 1
<br />40 1
<br />I I
<br />12 1
<br />I
<br />2 I
<br />167
<br />I I I I
<br />1 $22,600 1 $200 1 $40,622 1
<br />$63,422
<br />1 IPreoare 100% P,S,&E
<br />1 I
<br />6 1
<br />1
<br />1
<br />28 1
<br />60 I
<br />8 1
<br />38 1
<br />12 1
<br />2 1
<br />154
<br />1 1 1 1
<br />I IMeetingwith Oty/Community
<br />1 1 1
<br />2 1
<br />1
<br />1
<br />2 1
<br />I
<br />1
<br />1
<br />1
<br />5
<br />1 1 1 1
<br />I IFinalPermit Aoolications/Coordination
<br />I
<br />I 1
<br />I
<br />1
<br />1
<br />2 1
<br />4 1
<br />1
<br />2 1
<br />I
<br />1
<br />8
<br />1 1 I 1
<br />I
<br />Task 618idand ConstrudionSu000rt5ervices
<br />I I
<br />1 2 1
<br />I
<br />20 1
<br />I
<br />a 1
<br />I
<br />01
<br />I
<br />72 +
<br />I
<br />100 1
<br />I
<br />4 1
<br />I
<br />18 1
<br />I
<br />0 1
<br />I
<br />11 1
<br />227
<br />I I ( I
<br />1 $32,175 1 $4001 $43,000
<br />$75,575
<br />IDevelopBidList
<br />I 1
<br />DS 1
<br />1
<br />I
<br />l i
<br />1
<br />1
<br />1
<br />I
<br />1.5
<br />I I
<br />I IPre-Bid Meeting
<br />1 1 1
<br />2 1
<br />1
<br />1
<br />2 1
<br />I
<br />I
<br />I
<br />I
<br />1
<br />5
<br />1 I I I
<br />I IAddendum(11
<br />1 1 1
<br />15 1
<br />1
<br />1
<br />2 1
<br />8 1
<br />I
<br />1
<br />(
<br />1 1
<br />13.5
<br />( 1 I 1
<br />I IPre-Construction Meeting
<br />I 1
<br />1 1
<br />I
<br />1
<br />1 1
<br />1
<br />I
<br />I
<br />I
<br />1
<br />2
<br />1 I 1 1
<br />IReview Submittals (401101
<br />1 1
<br />1 1
<br />1
<br />1
<br />12 1
<br />44 1
<br />4 1
<br />6 1
<br />1
<br />6 1
<br />73
<br />1 1 1 $20,000 1
<br />IRevlew 00 Reauests IM
<br />I I
<br />1
<br />I
<br />I
<br />4 1
<br />8 1
<br />I
<br />I
<br />1
<br />12
<br />1 1 1 $2,500 1
<br />IReveWRFI's(201
<br />I 1
<br />1 1
<br />1
<br />1
<br />16 1
<br />32 1
<br />I
<br />4 I
<br />1
<br />4 1
<br />57
<br />1 1 1 $S,DDD I
<br />IStartupAsslstance
<br />I 1
<br />4 1
<br />1
<br />I
<br />B I
<br />1
<br />I
<br />I
<br />I
<br />I
<br />12
<br />1 1 1 $5,500 1
<br />IFieldVisits
<br />I 1
<br />8 1
<br />I
<br />I
<br />24 1
<br />1
<br />I
<br />I
<br />I
<br />I
<br />32
<br />1 1 1 $7,500 1
<br />IRecardDrawings
<br />I I
<br />I 1
<br />I I
<br />1 1
<br />I
<br />I
<br />I
<br />I
<br />2 1
<br />I
<br />8 11
<br />I
<br />I
<br />8 1
<br />1
<br />19
<br />( I $2,500 1
<br />1
<br />1 14 1
<br />BD 1
<br />14 1
<br />12 1
<br />217 1
<br />334 1
<br />36 I
<br />I
<br />142 1
<br />I
<br />16 1
<br />J�J
<br />26 1
<br />1902
<br />I I 1
<br />1
<br />1 $2,660 1
<br />$14,600 1
<br />$2,590 1
<br />$1,920 I
<br />$33,635 1
<br />$45,090 1
<br />$4,860 1
<br />$16,330 1
<br />$9,500 j
<br />51,950 I---<
<br />1 $133,335 1 $1,6001 $214,884 1
<br />$349,819
<br />TOTAL AASESCOPEOFSERVICES:
<br />$349,819
<br />OPTIDNAL/ADDITIDNAL TASKS!
<br />ITask? Potholingl6l 2 8 8 18 $2,700 5400 $7,500 $10,600
<br />1 TaskB Concrete Tank Design lAdditionalFeel0 8 0 0 24 40 a 8 0 0 80 $11.520 5200 $13.200 $24,920
<br />1 Tank layout 4 4 8 1 16
<br />TankDeslen 4 1 20 32 8 1 64 $13,200
<br />TOTAL OPTIONAVADDITIOI LTASXS: 0,520
<br />TOTAL BASESCOPEOFSEAVKESPLUSOPTIONAL TASXS: $385,339
<br />Cost estimates above include 5% mark-up for sub -consultant work and mileage/reimbursable at cost.
<br />ATTY/AGR/2012.170/DSA INFRASTRUCTURE ENGINEERING CORP
<br />REV: 10-17-12 VR
<br />Page 17 of 17
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