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COST PROPOSAL- ESTIMATED HOURS BY TASN
<br />THE MCFADDEN BIKE PROJECT: HARBOR TO GRANS
<br />1.
<br />Task
<br />Description
<br />FPL&ASSOCIATES
<br />GRAND
<br />TOTAL
<br />HOURS
<br />GRAND
<br />TOTAL
<br />OTHER
<br />DIRECT
<br />COSTS
<br />GRANDTOTAL
<br />WS7
<br />f
<br />Y
<br />i
<br />v
<br />z
<br />Z
<br />,
<br />TOTAL
<br />x°uR9
<br />OTHER
<br />°'
<br />TOM 605T
<br />SULLYaURDENE0MTE
<br />$ 22159
<br />$ 19&SS
<br />$ 1".12
<br />$. 31L47
<br />PROJECT MANAGEMENT
<br />6
<br />4
<br />10
<br />$ 176.00
<br />$ 2,328.73
<br />224
<br />$ 6.176.00
<br />$ 43,622,46
<br />.1 Pmect Coordlnotlon and Adminislmian
<br />E
<br />55
<br />$
<br />$ 9,095.82
<br />.2- MS Pm)act Schedule
<br />$
<br />II
<br />$
<br />$ 2.118.56
<br />.3-Maatin s
<br />6
<br />4
<br />10
<br />$ 175.00
<br />$ 2,328.73
<br />149
<br />$ 176.00
<br />$ 25.59781
<br />.4 P9rmila
<br />$
<br />9
<br />$ 6,00000
<br />$ 6.810.27
<br />- PRELIMINARY RESEPRCH&INVESTIGATION
<br />16
<br />16
<br />32
<br />$
<br />$ 4,108.63
<br />606
<br />$20.626.00
<br />; 97,123.45
<br />1- Topographic Sulveys(Optional Task)
<br />0
<br />6
<br />16
<br />S 2,05332
<br />182
<br />$20200.OD
<br />$ 49,43797
<br />.2 Su plamenlal To o ra hlc Surveys
<br />8
<br />8
<br />16
<br />$ 2,053.32
<br />323
<br />$ 32600
<br />$ 47,685,53
<br />-DRNNAGE& WATER CMITY DMIGN
<br />$
<br />;
<br />242
<br />BV1750.00
<br />$ 55,780.95
<br />A- DAFinal Drainaga Memarndum
<br />$
<br />76
<br />$
<br />$ 11.922.37
<br />.2 OmNFInalWater quality Management Plan(WDMP)
<br />$
<br />156
<br />$
<br />$ 23,18434
<br />3 Geotecheicallnve5lgalions(Optional Task)
<br />$
<br />ID
<br />$in 75000
<br />$ 20,67424
<br />-PUBLIC OUTREACH
<br />$
<br />187
<br />$
<br />$ 34,503.23
<br />.1- Publlc Outreach Meetings (2)
<br />$
<br />136
<br />$
<br />$ 16,704.01
<br />.2-Dra16Fla.1 Nails Outreach Summadea2)
<br />$
<br />52
<br />$
<br />$ 7,799.22
<br />- UTILITY COORDINATION
<br />$
<br />186
<br />$30,000,00
<br />$ 68,118.39
<br />.1-Utility Agen Lona. I-N (A-8-0)
<br />$
<br />54
<br />$
<br />$ 8,209.78
<br />.2-Utfity Base Mapping antl CaMat Resolution
<br />$
<br />132
<br />$3Q00000
<br />$ 49,008.61
<br />- RAILROAD COORDINATION
<br />$
<br />70
<br />$16,000.OD
<br />$ 26,685.41
<br />1- CPUC and RROdetmlink Communkallwm
<br />$
<br />10
<br />$to 000.00
<br />$ 11,689.17
<br />2- GO 66B Applidation end Endhib9e
<br />$
<br />60
<br />$ 5,00000
<br />$ 13,69924
<br />-30%, 69%, EWA. end 100%Final PS&E
<br />63
<br />139
<br />274
<br />182
<br />$ 09,00.84
<br />W2
<br />$
<br />$ 474,71210
<br />1-30%Cone Plans and Estimate
<br />8
<br />24
<br />34
<br />42
<br />17X
<br />$ 16,204.36
<br />688
<br />$
<br />$ 8D,416.22
<br />2-60% Plans and Estlmate
<br />20
<br />5
<br />95
<br />50
<br />$ 24,846.41
<br />1026
<br />$
<br />$ 142,206.58
<br />fipen
<br />5
<br />6
<br />$ 1,71374
<br />40
<br />$
<br />$ 6,759.99
<br />3-90% Plans and ESllmate
<br />20
<br />75
<br />95
<br />60
<br />$ 38,745.23
<br />1158
<br />$
<br />$ 160,067.19
<br />Spas
<br />5
<br />5
<br />$ 1.713.74
<br />40
<br />$
<br />$ 6,759.99
<br />.4. 100% Final Plane and Eelimats
<br />5
<br />22
<br />37
<br />40
<br />$ 15,335.12
<br />548
<br />$
<br />$ 73,586.41
<br />%Final Specs
<br />3
<br />3
<br />$ 1.028.24
<br />32
<br />$
<br />$ 4.917.62
<br />BIDDING SUPPORT SERVICES
<br />$
<br />32
<br />$
<br />$ 6,619.94
<br />CONSTRUCTION SUPPORT (OPTION& TASIO
<br />2
<br />4
<br />8
<br />16
<br />S 4.200.47
<br />138
<br />S 5,000.00
<br />$ 24767.69
<br />j TOTALHOURSWITHOUTOPTIONAL
<br />59
<br />143'i
<br />282
<br />_1190
<br />4,606
<br />"TOTAL COST WITHOUT OPTIONAL
<br />$1316855
<br />$29,39329
<br />$40W257.'$21,36946
<br />$ 10.06688
<br />i.
<br />$5D%GoO
<br />$ $14,867.66
<br />TOTAL HOURS WITH OPTIONAL TASKS
<br />fit
<br />14T'
<br />295
<br />214
<br />5.016 r
<br />- TOTALCOSTWRHOPTKINALTASKS
<br />$1382173
<br />$29,187.50
<br />$4296866.
<br />$24,06678
<br />':
<br />$ 171.
<br />$ 110,19111
<br />-:
<br />;9945000
<br />; BOBd3l.66:
<br />CITY OF SANTA ANA
<br />April 29, 202,
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