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COST PROPOSAL - ESTIMATED HOURS BY TASK
<br />DOKKEN
<br />ENGINEERING
<br />EXHIBIT C THE MCFADDEN BIKE PROJECT: HARBOR TO GRAND
<br />CITY OF SANTA ANA
<br />DOKKEN
<br />ENGINEERING
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<br />COST
<br />TOTAL COST
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<br />FULLY BURDENED RATE
<br />$ 292.22
<br />$ 214.78
<br />$ 277.60
<br />$ 189.94
<br />$ 153.41
<br />$ 236.69
<br />$ 163.64
<br />$ 184.10
<br />$ 166.56
<br />$ 116.89
<br />$ 127.11
<br />$ 154.87
<br />TASK 1 - PROJECT MANAGEMENT
<br />2
<br />50
<br />3
<br />10
<br />25
<br />10
<br />20
<br />10
<br />20
<br />40
<br />2
<br />192
<br />$ 5,000.00
<br />$ 38,688.01
<br />Task 1.1 - Project Coordination and Administration
<br />1
<br />20
<br />10
<br />2
<br />33
<br />$ 6,490.10
<br />Task 1.2 - MS Project Schedule
<br />5
<br />1
<br />5
<br />11
<br />$ 2,118.56
<br />Task 1.3 - Meetings
<br />1
<br />20
<br />2
<br />10
<br />10
<br />10
<br />20
<br />4
<br />20
<br />40
<br />2
<br />139
<br />$ 23,269.08
<br />Task 1.4 - Permits
<br />5
<br />4
<br />9
<br />$ 5,000.00
<br />$ 6,810.27
<br />TASK 2 - PRELIMINARY RESEARCH & INVESTIGATION
<br />2
<br />4
<br />4
<br />8
<br />18
<br />$
<br />$ 3,112.09
<br />Task 2.1 - Topographic Surveys (Optional Task)
<br />1
<br />2
<br />2
<br />4
<br />9
<br />$ 1,556.04
<br />Task 2.2 - Supplemental Topographic Surveys
<br />1
<br />2
<br />2
<br />4
<br />9
<br />$ 1,556.04
<br />TASK 3 - DRAINAGE & WATER QUALITY DESIGN
<br />2
<br />5
<br />2
<br />21
<br />102
<br />110
<br />242
<br />$ 18,750.00
<br />$ 55,780.95
<br />Task 3.1 - Draft/Final Drainage Memorandum
<br />1
<br />2
<br />1
<br />6
<br />36
<br />30
<br />76
<br />$ 11,922.37
<br />Task 3.2 - Draft/Final Water Quality Management Plan (WQMP)
<br />1
<br />2
<br />1
<br />12
<br />60
<br />80
<br />156
<br />1 $ 23,184.34
<br />Task 3.3 - Geotechnical Investigations (Optional Task)
<br />1
<br />3
<br />6
<br />10
<br />$ 18,750.00
<br />$ 20,674.24
<br />TASK 4 - PUBLIC OUTREACH
<br />1
<br />4
<br />2
<br />4
<br />4
<br />12
<br />24
<br />48
<br />48
<br />147
<br />$
<br />$ 21,419.36
<br />Task 4.1 - Public Outreach Meetings (2)
<br />2
<br />1
<br />2
<br />2
<br />8
<br />16
<br />32
<br />32
<br />95
<br />$ 13,620.14
<br />Task 4.2 - Draft/Final Public Outreach Summaries (2)
<br />1
<br />2
<br />1
<br />2
<br />2
<br />4
<br />8
<br />16
<br />16
<br />52
<br />$ 7,799.22
<br />TASK 5 - UTILITY COORDINATION
<br />9
<br />9
<br />12
<br />12
<br />48
<br />48
<br />48
<br />186
<br />$ 30,000.00
<br />$ 58,118.39
<br />Task 5.1 - Utility Agency Letters 1-2-3 (A-B-C)
<br />3
<br />3
<br />24
<br />24
<br />54
<br />$ 8,209.78
<br />Task 5.2 - Utility Base Mapping and Conflict Resolution
<br />6
<br />6
<br />12
<br />12
<br />24
<br />24
<br />48
<br />132
<br />$ 30,000.00
<br />$ 49,908.61
<br />TASK 6 - RAILROAD COORDINATION
<br />3
<br />3
<br />3
<br />6
<br />3
<br />12
<br />16
<br />24
<br />70
<br />$ 15,000.00
<br />$ 25,588.41
<br />Task 6.1 - CPUC and RR/Metrolink Communications
<br />1
<br />1
<br />1
<br />2
<br />1
<br />4
<br />10
<br />$ 10,000.00
<br />$ 11,889.17
<br />Task 6.2 - GO-88B Application and Exhibits
<br />2
<br />2
<br />2
<br />4
<br />2
<br />8
<br />16
<br />24
<br />60
<br />$ 5,000.00
<br />$ 13,699.24
<br />TASK 7 - 30%, 60%, 90%, and 100% Final PS&E
<br />4
<br />85
<br />28
<br />184
<br />184
<br />52
<br />95
<br />335
<br />720
<br />720
<br />2,407
<br />$ -
<br />$ 349,706.84
<br />Task 7.1 - 30% Concept Plans and Estimate
<br />1
<br />15
<br />4
<br />30
<br />30
<br />10
<br />15
<br />60
<br />120
<br />120
<br />405
<br />$ 59,020.12
<br />Task 7.2 - 60% Plans and Estimate
<br />1
<br />25
<br />8
<br />60
<br />60
<br />16
<br />30
<br />100
<br />240
<br />240
<br />780
<br />$ 112,396.12
<br />60% Specs
<br />3
<br />1
<br />3
<br />3
<br />2
<br />3
<br />10
<br />25
<br />$ 4,581.93
<br />Task 7.3 - 90% Plans and Estimate
<br />1
<br />25
<br />8
<br />60
<br />60
<br />16
<br />30
<br />100
<br />240
<br />240
<br />780
<br />$ 112,396.12
<br />90% Specs
<br />3
<br />1
<br />3
<br />3
<br />2
<br />3
<br />10
<br />25
<br />$ 4,581.93
<br />Task 7.4 - 100% Final Plans and Estimate
<br />1
<br />12
<br />5
<br />25
<br />25
<br />5
<br />12
<br />50
<br />120
<br />120
<br />375
<br />$ 53,596.61
<br />100% Final Specs
<br />2
<br />1
<br />3
<br />3
<br />1
<br />2
<br />5
<br />17
<br />$ 3,134.01
<br />TASK 8- BIDDING SUPPORT SERVICES
<br />1
<br />4
<br />1
<br />2
<br />4
<br />2
<br />1 4
<br />2
<br />4
<br />8
<br />32
<br />$ 5,519.94
<br />TASK 9 - CONSTRUCTION SUPPORT (OPTIONAL TASK)
<br />8
<br />2
<br />4
<br />8
<br />4
<br />8
<br />4
<br />8
<br />16
<br />32
<br />94
<br />$ 5,000.00
<br />$ 19,523.09
<br />TOTAL HOURS WITHOUT OPTIONAL
<br />10
<br />160
<br />48
<br />215
<br />237
<br />82
<br />170
<br />1 26
<br />1 471
<br />966
<br />840
<br />50
<br />3,275
<br />TOTAL COST WITHOUT OPTIONAL
<br />$ 2,922.15
<br />$ 34,364.48
<br />$ 13,325.01
<br />$ 40,837.06
<br />$ 36,358.86
<br />$ 19,408.92
<br />$ 27,818.87
<br />$ 4,786.48
<br />$ 78,450.98
<br />$ 112,911.88
<br />$ 106,775.34
<br />$ 7,743.70
<br />$ 50,000.00
<br />$ 535,703.70
<br />TOTAL HOURS WITH OPTIONAL TASKS
<br />10
<br />170
<br />50
<br />219
<br />1 247
<br />89
<br />178
<br />32
<br />489
<br />982
<br />872
<br />50
<br />3,388
<br />TOTAL COST WITH OPTIONAL TASKS
<br />$ 2,922.15
<br />$ 36,512.26
<br />$ 13,880.22
<br />$ 41,596.82
<br />1 $ 37,892.99
<br />$ 21,065.78
<br />$ 29,127.99
<br />$ 5,891.06
<br />$ 81,449.11
<br />$ 114,782.05
<br />$ 110,842.97
<br />$ 7,743.70
<br />$ 73,750.00
<br />$ 577,457.07
<br />April 29, 2021
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