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Kimle >) Horn EXHIBIT C <br />Y CITY OF SANTA ANA <br />Warner Avenue Protected Bike Lane (Oak Street to Grand Avenue) PS&E <br />RFP NO: 20-094 <br />Kimley-Horn and Associates, Inc. <br />Project QC/QA Sr. Sr. Professional II Professional Analyst <br />Manager Professional ll� Professional <br />Billing Rate 5305.23 S210.80 I 5238.86 5267.17 5232.01 5214.70 5168.23 S133.55 <br />Project <br />Support 30 Week Duration <br />5111.96 Total Hours I Total Cost <br />Task 1 <br />Project Coordination and Meetings <br />18 <br />0 <br />0 <br />0 <br />0 <br />0 <br />36 <br />0 <br />8 <br />62 <br />$ 12,446.29 <br />Task 2 <br />Record Research and Utility Coordination <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />20 <br />40 <br />0 <br />60 <br />$ 8,706.88 <br />Task 3 <br />Field Surveying and Pothole Data <br />2 <br />0 <br />0 <br />0 <br />0 <br />0 <br />6 <br />3 <br />0 <br />11 <br />$ 2,020.53 <br />Task 4 <br />Water Quality Management Plan <br />2 <br />0 <br />2 <br />0 <br />0 <br />0 <br />20 <br />12 <br />0 <br />36 <br />$ 6,055.53 <br />Task 5 <br />Street Improvement Plans (17 Sheets) <br />8 <br />0 <br />8 <br />0 <br />0 <br />0 <br />30 <br />130 <br />0 <br />176 <br />$ 26,761.89 <br />Task 6 <br />Signing and Striping Plans (3 Sheets) <br />2 <br />0 <br />4 <br />0 <br />0 <br />0 <br />6 <br />24 <br />0 <br />36 <br />$ 5,780.62 <br />Task 7 <br />Opinion of Probable Construction Cost <br />2 <br />0 <br />2 <br />0 <br />0 <br />0 <br />6 <br />14 <br />0 <br />24 <br />$ 3,967.36 <br />Task 8 <br />Specifications <br />8 <br />0 <br />4 <br />4 <br />0 <br />0 <br />50 <br />0 <br />0 <br />66 <br />$ 12,877.70 <br />TOTAL HOURS <br />42 <br />0 <br />20 <br />4 <br />0 <br />0 <br />174 <br />223 <br />8 <br />471 <br />Subtotal Labor: <br />$12,819.71 <br />$ <br />$ 4,777.19 <br />$ 1,068.70 <br />$ <br />$ <br />$29,272.77 <br />$29,782.74 <br />$ <br />895.69 <br />$ 78,616.80 <br />Contingency(8.16%) <br />$ 6,417.78 <br />Other Direct Costs <br />$ 8,955.93 <br />Labor Escalation <br />$ 393.08 <br />Potholing (BessTess Lab, Up to 3 Potholes Total) <br />$ 3,000.00 <br />Cabrinha, Hearn & Associates (Up to 2 Topo Sites and 5 Manhole Dips <br />Located within Sidewalk area) <br />$ 5,562.85 <br />TOTAL COST: <br />pop <br />$ 93,990.51 <br />Kimlev-Horn will not exceed the total maximum fee shown without authorization from the Client. Individual task amounts are Drovided for budgeting Durooses only. Kimlev-Horn reserves the right to reallocate amounts among tasks as necessarv. <br />OPTIONAL TASKS <br />0.1 <br />Bid Support <br />2 <br />4 <br />2 <br />8 <br />$ 1,507.32 <br />0.2 <br />Construction Support <br />8 <br />26 <br />20 <br />6 <br />60 <br />$ 10,158.81 <br />TOTAL HOURS: <br />10 <br />0 <br />0 <br />0 <br />0 <br />0 <br />30 <br />20 <br />8 <br />68 <br />Subtotal Labor: <br />$ 3,052.31 <br />$ - <br />$ - <br />$ - <br />$ - <br />$ <br />$ 5,047.03 <br />$ 2,671.10 <br />$ 895.69 <br />$ 11,666.13 <br />3/2/2021 lofl <br />