|
DOKKEN
<br />COST PROPOSAL - ESTIMATED HOURS BY TASK
<br />E N G I N E E R I N G
<br />THE MCFADDEN BIKE PROJECT: HARBOR TO GRAND
<br />TaskGRAND
<br />Description
<br />FPL
<br />& ASSOCIATES
<br />TOTAL
<br />HOURS
<br />GRAND
<br />TOTAL
<br />OTHER
<br />DIRECT
<br />COSTS
<br />GRAND TOTAL
<br />COST
<br />oc
<br />c
<br />fCp
<br />C
<br />U
<br />N
<br />a
<br />y
<br />�
<br />Oq
<br />W
<br />U
<br />GJ
<br />Q
<br />a
<br />�
<br />W
<br />N
<br />f6
<br />C
<br />N
<br />VI
<br />Q
<br />v
<br />c
<br />c
<br />W
<br />�
<br />yam„
<br />H
<br />V1
<br />V1
<br />a
<br />TOTAL
<br />HOURS
<br />OTHER
<br />DIRECT
<br />COST
<br />TOTALCOST
<br />FULLY BURDENED RATE
<br />$ 226.591
<br />$ 198.55
<br />$ 144.19
<br />$ 112.47
<br />TASK 1 - PROJECT MANAGEMENT
<br />6
<br />4
<br />10
<br />$ 175.00
<br />$ 2,328.73
<br />224
<br />$ 5,175.00
<br />$ 43,622.46
<br />Task 1.1 - Project Coordination and Administration
<br />$ -
<br />55
<br />$ -
<br />$ 9,095.82
<br />Task 1.2 - MS Project Schedule
<br />$ -
<br />11
<br />$ -
<br />$ 2,118.56
<br />Task 1.3 - Meetings
<br />6
<br />4
<br />10
<br />$ 175.00
<br />$ 2,328.73
<br />149
<br />$ 175.00
<br />$ 25,597.81
<br />Task 1.4 - Permits
<br />$ -
<br />9
<br />$ 5,000.00
<br />$ 6,810.27
<br />TASK 2 - PRELIMINARY RESEARCH & INVESTIGATION
<br />16
<br />16
<br />32
<br />$
<br />$ 4,106.63
<br />505
<br />$ 20,525.00
<br />$ 97,123.49
<br />Task 2.1 - Topographic Surveys (Optional Task)
<br />8
<br />8
<br />16
<br />$ 2,053.32
<br />182
<br />$ 20,200.00
<br />$ 49,437.97
<br />Task 2.2 - Supplemental Topographic Surveys
<br />8
<br />8
<br />16
<br />$ 2,053.32
<br />323
<br />$ 325.00
<br />$ 47,685.53
<br />TASK 3 - DRAINAGE & WATER QUALITY DESIGN
<br />$
<br />$ -
<br />242
<br />$ 18,750.00
<br />$ 55,780.95
<br />Task 3.1 - Draft/Final Drainage Memorandum
<br />$
<br />76
<br />$ -
<br />$ 11,922.37
<br />Task 3.2 - Draft/Final Water Quality Management Plan (WQMP)
<br />$
<br />156
<br />$ -
<br />$ 23,184.34
<br />Task 3.3 - Geotechnical Investigations (Optional Task)
<br />$
<br />10
<br />$ 18,750.00
<br />$ 20,674.24
<br />TASK 4 - PUBLIC OUTREACH
<br />$
<br />$
<br />187
<br />$ -
<br />$ 24,503.23
<br />Task 4.1 - Public Outreach Meetings (2)
<br />$
<br />135
<br />$
<br />$ 16,704.01
<br />Task 4.2 - Draft/Final Public Outreach Summaries (2)
<br />$
<br />52
<br />$
<br />$ 7,799.22
<br />TASK 5 - UTILITY COORDINATION
<br />$
<br />$
<br />186
<br />$ 30,000.00
<br />$ 58,118.39
<br />Task 5.1 - Utility Agency Letters 1-2-3 (A-B-C)
<br />$
<br />54
<br />$ -
<br />$ 8,209.78
<br />Task 5.2 - Utility Base Mapping and Conflict Resolution
<br />$
<br />132
<br />$ 30,000.00
<br />$ 49,908.61
<br />TASK 6 - RAILROAD COORDINATION
<br />$
<br />$
<br />70
<br />$ 15,000.00
<br />$ 25,588.41
<br />Task 6.1 - CPUC and RR/Metrolink Communications
<br />$
<br />10
<br />$ 10,000.00
<br />$ 11,889.17
<br />Task 6.2 - GO-88B Application and Exhibits
<br />$
<br />60
<br />$ 5,000.00
<br />$ 13,699.24
<br />TASK 7 - 30%, 60%, 90%, and 100% Final PS&E
<br />53
<br />139
<br />274
<br />182
<br />648
<br />$
<br />$ 99,586.84
<br />3432
<br />$ -
<br />$ 474,712.99
<br />Task 7.1 - 30% Concept Plans and Estimate
<br />8
<br />24
<br />34
<br />42
<br />108
<br />$ 16,204.35
<br />588
<br />$
<br />$ 80,416.22
<br />Task 7.2 - 60% Plans and Estimate
<br />20
<br />5
<br />95
<br />50
<br />170
<br />$ 24,846.41
<br />1026
<br />$
<br />$ 142,205.58
<br />60%Specs
<br />5
<br />5
<br />10
<br />$ 1,713.74
<br />40
<br />$
<br />$ 6,759.99
<br />Task 7.3 - 90% Plans and Estimate
<br />20
<br />75
<br />95
<br />50
<br />240
<br />$ 38,745.23
<br />1158
<br />$
<br />$ 160,067.19
<br />90%Specs
<br />5
<br />5
<br />10
<br />$ 1,713.74
<br />40
<br />$
<br />$ 6,759.99
<br />Task 7.4 - 100% Final Plans and Estimate
<br />5
<br />22
<br />37
<br />40
<br />104
<br />$ 15,335.12
<br />548
<br />$
<br />$ 73,586.41
<br />100% Final Specs
<br />3
<br />3
<br />6
<br />$ 1,028.24
<br />32
<br />$
<br />$ 4,917.62
<br />TASK 8 - BIDDING SUPPORT SERVICES
<br />$ -
<br />32
<br />$
<br />$ 5,519.94
<br />TASK 9 - CONSTRUCTION SUPPORT (OPTIONAL TASK)
<br />2
<br />4
<br />8
<br />16
<br />30
<br />$ 4,200.47
<br />138
<br />$ 5,000.00
<br />$ 24,767.69
<br />TOTAL HOURS WITHOUT OPTIONAL
<br />59
<br />143
<br />282
<br />190
<br />674
<br />4,686
<br />TOTAL COST WITHOUT OPTIONAL
<br />$ 13,368.55
<br />$ 28,393.29
<br />$ 40,662.57
<br />$ 21,369.48
<br />$ 175.00
<br />$ 103,968.88
<br />$ 50,500.00
<br />$ 714,857.66
<br />TOTAL HOURS WITH OPTIONAL TASKS
<br />61
<br />147
<br />298
<br />214
<br />1 720
<br />5,016
<br />TOTAL COST WITH OPTIONAL TASKS
<br />$ 13,821.73
<br />$ 29,187.50
<br />$ 42,969.66
<br />$ 24,068.78
<br />1
<br />$ 175.00
<br />$ 110,222.67
<br />$ 94,450.00
<br />$ 809,737.55
<br />CITY OF SANTA ANA
<br />April 29, 2021
<br />
|