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FEE PROPOSAL <br />Based on our understanding of the scope of Work and Project Budget, our Fee Proposal is divided into four <br />parts: <br />Part 1A: Master Planning Tasks 1 and 2 <br />Part 1 B: Master Planning Supplemental Services <br />Part 2A: Contract Documents <br />Part 2113: Contract Documents Supplemental Services <br />Included in Part 2A is Construction Administration Services which can also be deleted. <br />PART 1A: MASTER PLANNING TASKS 1 AND 2 <br />Phased <br />Fixed Fee of $29,780 based on: <br />1. <br />Kimley-Horn for Landscape Architecture <br />$10,000 <br />2. <br />Kimley-Horn for Civil Engineering <br />$4,000 <br />3. <br />Cumming for Cost Estimating <br />$5,280 <br />4. <br />Subtotal <br />$19,280 <br />5. <br />Mark-up <br />$0 <br />6. <br />Little for Architectural Planning <br />$10,500 <br />7. <br />Total <br />$29,780 <br />PART 16: MASTER PLANNING SUPPLEMENTAL SERVICES: <br />1. Kimley-Horn for CEQA $25,300 <br />2. Environmental Assessment + NEPA $35,000 <br />3. PBLA for Topo & Utility Survey $15,000 <br />4. Mark-up $7,530 <br />5. Total $82,830 <br />PART 2A: CONTRACT DOCUMENTS <br />Phased Fixed Fee of $294,820 based on: <br />1. <br />Kimley Horn for Landscape Architecture <br />$34,000 <br />2. <br />Kimley-Horn for Civil Engineering <br />$90,000 <br />3. <br />JAMA for Structural Engineering <br />$20,000 <br />4. <br />Engineous Group, Inc. for MEP/FP <br />$18,500 <br />5. <br />Cumming for Cost Estimating <br />$20,280 <br />6. <br />AHS for Hardware <br />$3,500 <br />7. <br />Spec Studio for Specifications <br />$3,600 <br />8. <br />Subtotal <br />$189,880 <br />9. <br />Mark-up <br />$0 <br />10. <br />Little for Signage & Wayfinding <br />$8,000 <br />11. <br />Little for Architecture <br />$96,940 <br />12. <br />Total <br />$294,820 <br />PART 26: CONTRACT DOCUMENTS SUPPLEMENTAL SERVICES: <br />1. Construction Administration $34,082 <br />Total Fee $441,512 <br />