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DOKKEN <br />COST PROPOSAL - ESTIMATED HOURS BY TASK <br />ENGINEERING <br />THE MCFADDEN BIKE PROJECT: HARBOR TO GRAND <br />CITY OF SANTA ANA <br />Task <br />Description <br />GUIDA SURVEYING, <br />INC. <br />ADL <br />PLANNING <br />ASSOCIATES, <br />INC. <br />°J <br />m <br />r <br />cM <br />G) <br />vi <br />a <br />> <br />3 <br />v� <br />> <br />7 <br />vi <br />> <br />3 <br />v� <br />> <br />7 <br />vi <br />Y <br />M <br />a <br />CLa <br />G. <br />Q <br />TOTAL <br />HOURS <br />OTHER <br />DIRECT <br />COST <br />TOTAL COST <br />V <br />r <br />L <br />i <br />Q <br />d <br />a <br />m <br />d <br />N <br />0 <br />= <br />V, <br />Q <br />TOTAL <br />HOURS <br />OTHER <br />DIRECT <br />COST <br />TOTAL COST <br />FULLY BURDENED RATE <br />$ 263.43 <br />$ 206.74 <br />$ 150.05 <br />$ 116.71 <br />$ 100.04 <br />$ 178.601 <br />124.75 <br />$ 173.25 <br />$ 72.77 <br />$ 50.82 <br />TASK 1 - PROJECT MANAGEMENT <br />$ <br />$ <br />10 <br />12 <br />22 <br />$ <br />$ 2,605.73 <br />Task 1.1 - Project Coordination and Administration <br />$ <br />10 <br />12 <br />22 <br />$ 2,605.73 <br />Task 1.2 - MS Project Schedule <br />$ <br />$ - <br />Task 1.3 - Meetings <br />$ <br />$ <br />Task 1.4 - Permits <br />$ - <br />$ <br />TASK 2 - PRELIMINARY RESEARCH & INVESTIGATION <br />6 <br />48 <br />82 <br />76 <br />3 <br />120 <br />120 <br />455 <br />$ 20,525.00 <br />$ 89,904.77 <br />$ <br />$ - <br />Task 2.1 - Topographic Surveys (Optional Task) <br />3 <br />30 <br />42 <br />2 <br />40 <br />40 <br />157 <br />$ 20,200.00 <br />$ 45,828.61 <br />$ <br />Task 2.2 - Supplemental Topographic Surveys <br />3 <br />18 <br />40 <br />76 <br />1 <br />80 <br />80 <br />298 <br />$ 325.00 <br />$ 44,076.17 <br />$ <br />TASK 3 - DRAINAGE & WATER QUALITY DESIGN <br />$ <br />$ <br />$ - <br />$ <br />Task 3.1 - Draft/Final Drainage Memorandum <br />$ <br />$ <br />Task 3.2 - Draft/Final Water Quality Management Plan (WQMP) <br />$ <br />$ <br />Task 3.3 - Geotechnical Investigations (Optional Task) <br />$ <br />$ - <br />TASK 4 - PUBLIC OUTREACH <br />$ <br />$ <br />5 <br />20 <br />15 <br />40 <br />$ - <br />$ 3,083.87 <br />Task 4.1 - Public Outreach Meetings (2) <br />$ <br />5 <br />20 <br />15 <br />40 <br />$ 3,083.87 <br />Task 4.2 - Draft/Final Public Outreach Summaries (2) <br />$ <br />$ - <br />TASK 5 - UTILITY COORDINATION <br />$ <br />$ <br />$ <br />$ <br />Task 5.1 - Utility Agency Letters 1-2-3 (A-B-C) <br />$ <br />$ <br />Task 5.2 - Utility Base Mapping and Conflict Resolution <br />$ <br />$ <br />TASK 6 - RAILROAD COORDINATION <br />$ <br />$ <br />$ - <br />$ <br />Task 6.1 - CPUC and RR/Metrolink Communications <br />$ <br />$ <br />Task 6.2 - GO-88B Application and Exhibits <br />$ <br />$ - <br />TASK 7 - 30%, 60%, 90%, and 100% Final PS&E <br />$ <br />$ <br />16 <br />196 <br />165 <br />377 <br />$ <br />$ 25,419.31 <br />Task 7.1 - 30% Concept Plans and Estimate <br />$ <br />5 <br />35 <br />35 <br />75 <br />$ 5,191.75 <br />Task 7.2 - 60% Plans and Estimate <br />$ <br />2 <br />39 <br />35 <br />76 <br />$ 4,963.04 <br />60% Specs <br />1 <br />4 <br />5 <br />$ 464.31 <br />Task 7.3 - 90% Plans and Estimate <br />$ <br />2 <br />76 <br />60 <br />138 <br />$ 8,925.85 <br />90% Specs <br />1 <br />4 <br />5 <br />$ 464.31 <br />Task 7.4 - 100% Final Plans and Estimate <br />$ <br />4 <br />30 <br />35 <br />69 <br />$ 4,654.67 <br />100% Final Specs <br />$ <br />1 <br />8 <br />9 <br />$ 755.37 <br />TASK 8 - BIDDING SUPPORT SERVICES <br />$ <br />$ - <br />TASK 9 - CONSTRUCTION SUPPORT (OPTIONAL TASK) <br />$ - <br />2 <br />4 <br />8 <br />14 <br />$ 1,044.13 <br />TOTAL HOURS WITHOUT OPTIONAL <br />3 <br />18 <br />40 <br />76 <br />1 <br />80 <br />1 80 <br />298 <br />31 <br />228 <br />180 <br />439 <br />TOTAL COST WITHOUT OPTIONAL <br />$ 790.29 <br />$ 3,721.35 <br />$ 6,002.17 <br />$ 8,869.88 <br />$ 100.04 <br />$ 14,287.84 <br />$ 9,979.61 <br />$ 325.00 <br />$ 44,076.17 <br />$ 5,370.89 <br />$ 16,590.42 <br />$ 9,147.60 <br />$ <br />$ 31,108.91 <br />TOTAL HOURS WITH OPTIONAL TASKS <br />6 <br />48 <br />82 <br />1 76 <br />1 3 <br />120 <br />120 <br />455 <br />33 <br />232 <br />188 <br />453 <br />TOTAL COST WITH OPTIONAL TASKS <br />$ 1,580.57 <br />$ 9,923.59 <br />$ 12,304.45 <br />1 $ 8,869.88 <br />1 $ 300.11 <br />$ 21,431.76 <br />$ 14,969.42 <br />$ 20,525.00 <br />$ 89,904.77 <br />$ 5,717.40 <br />$ 16,881.48 <br />$ 9,554.16 <br />1 $ <br />$ 32,153.04 <br />April 29, 2021 <br />