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COST PROPOSAL ‐ ESTIMATED HOURS BY TASKTHE MCFADDEN BIKE PROJECT: HARBOR TO GRAND  CITY OF SANTA ANA FULLY BURDENED RATE  PHASE 1TASK 1 - PROJECT MANAGEMENTTask 1.1 - Project Coordination and AdministrationTask 1.2 - MS Project ScheduleTask 1.3 - MeetingsTask 1.4 - PermitsTASK 2 - PRELIMINARY RESEARCH & INVESTIGATIONTask 2.1 - Topographic Surveys (Optional Task)Task 2.2 - Supplemental Topographic SurveysTASK 3 - DRAINAGE & WATER QUALITY DESIGNTask 3.1 - Draft/Final Drainage MemorandumTask 3.2 - Draft/Final Water Quality Management Plan (WQMP)Task 3.3 - Geotechnical Investigations (Optional Task)TASK 4 - PUBLIC OUTREACHTask 4.1 - Public Outreach Meetings (2)Task 4.2 - Draft/Final Public Outreach Summaries (2)TASK 5 - UTILITY COORDINATIONTask 5.1 - Utility Agency Letters 1-2-3 (A-B-C)Task 5.2 - Utility Base Mapping and Conflict ResolutionTASK 6 - RAILROAD COORDINATIONTask 6.1 - CPUC and RR/Metrolink CommunicationsTask 6.2 - GO-88B Application and ExhibitsTASK 7 - 30%, 60%, 90%, and 100% Final PS&ETask 7.1 - 30% Concept Plans and EstimateTask 7.2 - 60% Plans and Estimate60% SpecsTask 7.3 - 90% Plans and Estimate90% SpecsTask 7.4 - 100% Final Plans and Estimate100% Final SpecsTASK 8 - BIDDING SUPPORT SERVICESTASK 9 - CONSTRUCTION SUPPORT (OPTIONAL TASK)TOTAL HOURS WITHOUT OPTIONALTOTAL COST WITHOUT OPTIONALTOTAL HOURS WITH OPTIONAL TASKSTOTAL COST WITH OPTIONAL TASKSTaskDescriptionSenior Survey ManagerSurvey Manager/PLSSurvey AnalystSurvey TechnicianSurvey AdminParty Chief**Apprentice G**TOTAL HOURS OTHER DIRECT COST  TOTAL COST Principal Landscape ArchitectDesigner / PlannerAssistant / DrafterTOTAL HOURS OTHER DIRECT COST  TOTAL COST  $         263.43  $         206.74  $         150.05  $         116.71  $         100.04  $         178.60  $             124.75  $         173.25  $            72.77  $            50.82 -$ -$ 10 12 22 -$ 2,605.73$ -$ 10 12 22 2,605.73$ -$ -$ -$ -$ -$ -$ 6 48 82 76 3 120 120 455 20,525.00$ 89,904.77$ -$ -$ 3 30 42 2 40 40 157 20,200.00$ 45,828.61$ -$ 3 18 40 76 1 80 80 298 325.00$ 44,076.17$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 5 20 15 40 -$ 3,083.87$ -$ 5 20 15 40 3,083.87$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 16 196 165 377 -$ 25,419.31$ -$ 5 35 35 75 5,191.75$ -$ 2 39 35 76 4,963.04$ 1 4 5 464.31$ -$ 2 76 60 138 8,925.85$ 1 4 5 464.31$ -$ 4 30 35 69 4,654.67$ -$ 1 8 9 755.37$ -$ -$ -$ 2 4 8 14 1,044.13$ 3 18 40 76 1 80 80 298 31 228 180 439790.29$ 3,721.35$ 6,002.17$ 8,869.88$ 100.04$ 14,287.84$ 9,979.61$ 325.00$ 44,076.17$ 5,370.89$ 16,590.42$ 9,147.60$ -$ 31,108.91$ 6 48 82 76 3 120 120 455 33 232 188 4531,580.57$ 9,923.59$ 12,304.45$ 8,869.88$ 300.11$ 21,431.76$ 14,969.42$ 20,525.00$ 89,904.77$ 5,717.40$ 16,881.48$ 9,554.16$ -$ 32,153.04$ ADL PLANNING ASSOCIATES, INC.GUIDA SURVEYING, INC.April 29, 2021 City Council 16 – 556/1/2021