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COST PROPOSAL ‐ ESTIMATED HOURS BY TASKTHE MCFADDEN BIKE PROJECT: HARBOR TO GRAND CITY OF SANTA ANAJohn Klemunes, PE, Env SPPrincipal in ChargeMichael Greer, PE, TEProject ManagerMark Tarrall, PEQA/QCJoe Ostdiek, PE, TELead Traffic EngineerJustin Thornber, PELead Roadway/Bikeway EngineerPamela Dalcin‐Walling, PE, QSD/PLead Drainage/Water Quality EngineerJena Addenbrooke, PELead Utility CoordinatorJamie Formico, SR/WALead Railroad CoordinatorAssociate EngineerAssistant EngineerCAD TechnicianSenior Environmental PlannerTOTAL HOURS OTHER DIRECT COST TOTAL COST FULLY BURDENED RATE $ 292.22 $ 214.78 $ 277.60 $ 189.94 $ 153.41 $ 236.69 $ 163.64 $ 184.10 $ 166.56 $ 116.89 $ 127.11 $ 154.87 PHASE 1TASK 1 - PROJECT MANAGEMENT 2 50 3 10 25 10 20 10 20 40 2 192 5,000.00$ 38,688.01$ Task 1.1 - Project Coordination and Administration 1 20 10 233 6,490.10$ Task 1.2 - MS Project Schedule 5 1 511 2,118.56$ Task 1.3 - Meetings 1 20 2 10 10 10 20 4 20 40 2 139 23,269.08$ Task 1.4 - Permits549 5,000.00$ 6,810.27$ TASK 2 - PRELIMINARY RESEARCH & INVESTIGATION 2 4 4 8 18 -$ 3,112.09$ Task 2.1 - Topographic Surveys (Optional Task) 1 2 2 4 9 1,556.04$ Task 2.2 - Supplemental Topographic Surveys 1 2 2 4 9 1,556.04$ TASK 3 - DRAINAGE & WATER QUALITY DESIGN 2 5 2 21 102 110 242 18,750.00$ 55,780.95$ Task 3.1 - Draft/Final Drainage Memorandum 1 2 1 6 36 30 76 11,922.37$ Task 3.2 - Draft/Final Water Quality Management Plan (WQMP) 1 2 1 12 60 80 156 23,184.34$ Task 3.3 - Geotechnical Investigations (Optional Task) 1 3 6 10 18,750.00$ 20,674.24$ TASK 4 - PUBLIC OUTREACH 14244 1224 4848147 -$ 21,419.36$ Task 4.1 - Public Outreach Meetings (2) 2122 8 16 323295 13,620.14$ Task 4.2 - Draft/Final Public Outreach Summaries (2)12122 4 8 161652 7,799.22$ TASK 5 - UTILITY COORDINATION 9 9 12 12 48 48 48 186 30,000.00$ 58,118.39$ Task 5.1 - Utility Agency Letters 1-2-3 (A-B-C)332424548,209.78$ Task 5.2 - Utility Base Mapping and Conflict Resolution661212242448132 30,000.00$ 49,908.61$ TASK 6 - RAILROAD COORDINATION333631216 247015,000.00$ 25,588.41$ Task 6.1 - CPUC and RR/Metrolink Communications11121410 10,000.00$ 11,889.17$ Task 6.2 - GO-88B Application and Exhibits22242816 24605,000.00$ 13,699.24$ TASK 7 - 30%, 60%, 90%, and 100% Final PS&E48528 184 184 52953357207202,407-$ 349,706.84$ Task 7.1 - 30% Concept Plans and Estimate1154303010156012012040559,020.12$ Task 7.2 - 60% Plans and Estimate125860601630100240240780112,396.12$ 60% Specs31332310254,581.93$ Task 7.3 - 90% Plans and Estimate125860601630100240240780112,396.12$ 90% Specs31332310254,581.93$ Task 7.4 - 100% Final Plans and Estimate112525255125012012037553,596.61$ 100% Final Specs2133125173,134.01$ TASK 8 - BIDDING SUPPORT SERVICES141242424 8325,519.94$ TASK 9 - CONSTRUCTION SUPPORT (OPTIONAL TASK)82484848 16 32945,000.00$ 19,523.09$ TOTAL HOURS WITHOUT OPTIONAL10 160 48 215 237 82 170 26 47196684050 3,275TOTAL COST WITHOUT OPTIONAL2,922.15$ 34,364.48$ 13,325.01$ 40,837.06$ 36,358.86$ 19,408.92$ 27,818.87$ 4,786.48$ 78,450.98$ 112,911.88$ 106,775.34$ 7,743.70$ 50,000.00$ 535,703.70$ TOTAL HOURS WITH OPTIONAL TASKS10 170 50 219 247 89 178 32 48998287250 3,388TOTAL COST WITH OPTIONAL TASKS2,922.15$ 36,512.26$ 13,880.22$ 41,596.82$ 37,892.99$ 21,065.78$ 29,127.99$ 5,891.06$ 81,449.11$ 114,782.05$ 110,842.97$ 7,743.70$ 73,750.00$ 577,457.07$ TaskDescriptionDOKKEN ENGINEERINGApril 29, 2021EXHIBIT C City Council 16 – 546/1/2021
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