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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 TASKSTaskDescriptionProject ManagerProject EngineerAssociate EngineerAssistant EngineerTOTAL HOURS OTHER DIRECT COST TOTAL COST $ 226.59 $ 198.55 $ 144.19 $ 112.47 221,030.14$ 6 4 10 175.00$ 2,328.73$ 224 5,175.00$ 43,622.46$ -$ 55 -$ 9,095.82$ -$ 11 -$ 2,118.56$ 6 4 10 175.00$ 2,328.73$ 149 175.00$ 25,597.81$ -$ 9 5,000.00$ 6,810.27$ 16 16 32 -$ 4,106.63$ 505 20,525.00$ 97,123.49$ 8 8 16 2,053.32$ 182 20,200.00$ 49,437.97$ 8 8 16 2,053.32$ 323 325.00$ 47,685.53$ -$ -$ 242 18,750.00$ 55,780.95$ -$ 76 -$ 11,922.37$ -$ 156 -$ 23,184.34$ -$ 10 18,750.00$ 20,674.24$ -$ -$ 187 -$ 24,503.23$ -$ 135 -$ 16,704.01$ -$ 52 -$ 7,799.22$ -$ -$ 186 30,000.00$ 58,118.39$ -$ 54 -$ 8,209.78$ -$ 132 30,000.00$ 49,908.61$ -$ -$ 70 15,000.00$ 25,588.41$ -$ 10 10,000.00$ 11,889.17$ -$ 60 5,000.00$ 13,699.24$ 53 139 274 182 648-$ 99,586.84$ 3432-$ 474,712.99$ 8243442 10816,204.35$ 588-$ 80,416.22$ 2059550 17024,846.41$ 1026-$ 142,205.58$ 55101,713.74$ 40-$ 6,759.99$ 20759550 24038,745.23$ 1158-$ 160,067.19$ 55101,713.74$ 40-$ 6,759.99$ 5223740 10415,335.12$ 548-$ 73,586.41$ 3361,028.24$ 32-$ 4,917.62$ -$ 32-$ 5,519.94$ 24816304,200.47$ 138 5,000.00$ 24,767.69$ 59 143 282 190 6744,68613,368.55$ 28,393.29$ 40,662.57$ 21,369.48$ 175.00$ 103,968.88$ 50,500.00$ 714,857.66$ 61 147 298 214 7205,01613,821.73$ 29,187.50$ 42,969.66$ 24,068.78$ 175.00$ 110,222.67$ 94,450.00$ 809,737.55$ GRAND TOTAL HOURS GRAND TOTAL OTHER DIRECT COSTS GRAND TOTAL COST FPL & ASSOCIATESApril 29, 2021 City Council 16 – 566/1/2021
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