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Agenda Packet_2022-03-15
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Agenda Packet_2022-03-15
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3/14/2022 12:29:18 PM
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City Clerk
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Agenda Packet
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3/15/2022
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PAGE 2 OF 3 <br />Labor Hours by <br />Classification <br />121' <br />Hunsaker& <br />Project Mgr& <br />QAIQCMgr. <br />Engineer or <br />Surveyor <br />CAD Tech. <br />2man Field <br />Survey Crew <br />Santiago Park Main Street <br />Associates <br />SUBCONSULTANTS <br />CDA(Back <br />Entrance Design <br />COST BREAKDOWN <br />on team <br />since <br />NTWOS <br />11,, <br />$196 <br />$150 <br />$150 <br />$284 <br />MAN-HOURS <br />LABOR COST <br />H&A <br />NUVIS <br />cantilevered <br />Leighton <br />(nothingExpenses <br />H&A Internal7RFPTASKChaticlu <br />vruu,,ucurrr vravv uvcks <br />viewing <br />added) <br />Task Budgets <br />decks = <br />returned) <br />D 1Dev`lop asgRall "hiss °° and <br />k&ATeam <br />0 <br />0 <br />0 <br />0 <br />0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />€ 4WNH&ATeam <br />d�A H'10 N���A H�fl eF <br />0 <br />0 <br />0 <br />0 <br />0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />1. <br />H&ATeam <br />0 <br />0 <br />0 <br />0 <br />0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$o <br />$0 <br />G as -Review <br />H&a.Team <br />o <br />0 <br />0 <br />0 <br />0 <br />$o <br />$o <br />$o <br />$o <br />$0 <br />$o <br />$o <br />1 ICITYREVIEW (50"llpm <br />CITY <br />0 <br />0 <br />0 <br />0 <br />$0 <br />$0 <br />d l review prepare W <br />CITY an <br />H&kTm m <br />0 <br />0 <br />0 <br />0 <br />0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />' I' and I I' Construction <br />Docs <br />10 <br />95 <br />35 <br />1 <br />140 <br />$21,460 <br />$0 <br />$1,500 <br />$11,000 <br />$0 <br />$0 <br />$33,960 <br />$35,048 <br />I Develop 90% design plans plus specs and <br />3 A Iestimate-Civil(addedview decks, pseudo <br />H&ATeam <br />0 <br />10 <br />10 <br />0 <br />$3,000 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$3,000 <br />ed bride and creek banks <br />;Develop 90 % design plans plus specs <br />B ;andestimate- Structural(addedfor <br />H&ATeam <br />0 <br />0 <br />0 <br />0 <br />0 <br />$0 <br />$0 <br />$0 <br />$7,000 <br />$0 <br />$0 <br />$7,000 <br />cantilevered viewing decks) <br />Develop 90%design plans plus specs and <br />C <br />estimate - Landscape (added creek banks) <br />H&ATeam <br />0 <br />0 <br />0 <br />0 <br />0 <br />$o <br />$0 <br />,000 <br />$0 <br />$0 <br />$0 <br />$1,000 <br />B !Develop 90% des gn plans plus specs and <br />iesimate Electrical <br />H&A-Team <br />0 <br />0 <br />0 <br />0 <br />0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />levelded <br />UpdateGest-e^�,. to n�� <br />€ ;.. #3G <br />0 <br />0 <br />0 <br />0 <br />0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />Prepare draft techn cal spas icabGw <br />F I'.i o eor eed xanl <br />included me xan xo <br />lTeem <br />0 <br />0 <br />0 <br />0 <br />0 <br />$o <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />G ;QGRevew <br />H&ATeam <br />0 <br />0 <br />0 <br />0 <br />0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />l Pre r... .... <br />G1 ;. <br />H&ATeam <br />5 <br />60 <br />10 <br />0 <br />$11,480 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$11,480 <br />751 <br />r'Y REVIEW(90% submittal) including <br />CITY <br />0 <br />0 <br />$0 <br />$0 <br />(building permit process <br />hold- <br />GITYand <br />0 <br />0 <br />0 <br />0 <br />0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />1 1agenda,H&ATeam <br />;Develop 100% design plans plus specs and <br />J lestimate- Civil(addedviewdecks,pseudo <br />H&ATeam <br />0 <br />5 <br />5 <br />0 <br />10 <br />$1,500 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$1,500 <br />1 ped bridge and creek banks <br />;Develop 100%design plans plus specs <br />K landestimate- Structuralladdedfor <br />H&ATeam <br />0 <br />0 <br />0 <br />0 <br />0 <br />$0 <br />$0 <br />$0 <br />$4,000 <br />$0 <br />$0 <br />$4,000 <br />(cantilevered viewing decks <br />Li Develop 100%design plans plus specs and <br />H&ATeam <br />0 <br />0 <br />0 <br />0 <br />0 <br />$0 <br />$0 <br />$500 <br />$0 <br />$0 <br />$0 <br />S500 <br />lestimate-Landscape (added creek banks) <br />Ina 100% design <br />M ;'""`�' � ""`1Oe speGs <br />-ie.t..A <br />H8D4Team <br />0 <br />0 <br />0 <br />0 <br />0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />Prepare final cost est mate mdul <br />N 1. <br />H&AFeam <br />0 <br />0 <br />0 <br />0 <br />0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />City Council <br />17 — 17 <br />3/15/2022 <br />211221 Santiago Park cost CHG ORDER No-1.x1s <br />
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