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<br />CITY OF SANTA ANA
<br />PHASE I BRISTOL STREET WIDENING
<br />FROM MCFADDEN AVE TO PINE ST
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<br />..
<br />"Harris & Aslodates
<br />R.Berry
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<br />May 1, 2006
<br />Table of TasksJPerson eVTi e T k
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<br /> n Im~er as
<br /> TASKS OAlOC MGR PROJ MGR SR. PROJ SR.TECHJSR_ CLERICAL DIRECT COST 10% MARK.UP
<br /> ENGR DRFTR. & SUBS ON COSTS TOTAL COST
<br /> $ PER HOUR $180 $170 $140 $110 $6'
<br />PHASE I: ORIENTATIONfOATA COlLeCTIONfBASe SHeETS
<br />A. Meeting & Data Collection , 8 8 $ 3,360.00
<br />B. Aerial & Ground Survey {KDM Meridian} 8 2 2 $ 52,850.00 $ 5,285.00 $ 59,995.00
<br />C. Seven (7) Plan & Prollle Project Base Sheets (1" 20' Scale) 8 60 60 r
<br />& Dioest 50' Interval Cross sections $ 16,360.00
<br />D. Geotechnlcallnvestigation (Leighton Consulting) 8 2 2 , $ 34,500.00 $ 3,450.00 $ 39,810.00
<br /> Subtotal 0 32 72 72 I $0.00 $ 87,350.00 $ 8,735.00 $ 119.525.00
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<br />PHASE II: DESIGN DEVELOPMENT
<br />A. Field Review [Initial review & thru-out or~ 16 32 32 I $ 10,720.00
<br />B. Develop Conceptual Widenino Lavout Colored Exhibit 4 30 60 60 I $ 20,820.00
<br />C. Hydrology & Hydraulics Report Refinements 8 32 16 I $ 7,600.00
<br />D. Develop Project Elements (includes Kobata Planting 120 300 300 $
<br />Concepts) 5,000.00 $ 500.00 $ 100,900.00
<br />E. 60 % City Feedback Meeling & Minutes 8 8 8 $ 3,360.00
<br /> Subtotal 4 182 432 416 $0.00 $ 5,000.00 $ 500.00 $ 143,400.00
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<br />PHASE Ill: CONSTRUCTION DOCUMENTS
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<br />A. Construction Plans
<br /> A1, Title sheet 2 2 6 $ 1,280.00
<br /> A2. Roadwav Typical Sections & Detail Plan (2 sheets} 8 24 24 , $ 7,360.00
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<br /> ,"", D~posilion Plan - 14 sheets at 20' scale) 12 32 32 $ 10,040.00
<br /> A4, Roadwav Imp. Plan & Profile 17 sheets at 20' scalel 42' 80 80 , $ 27,140.00
<br /> AS. Cul-De-Sac Imo. Plan - (4 sheets at 20' scale} 12 32 32 $ 10,040.00
<br /> A6. "Wide' Parkwav Grading Plan (4 sheets at 20' scale) 12 32 32 ". $ 10,040.00
<br /> A7 Storm Drain lateral Profile & Detail Plan. (2 sheets) 12 24 24 . 8,040.00
<br /> A8, Sound Wall Plan & Profile (7 sheets at 20' scale) 16 70 70 I $ 20,220.00
<br /> ,.
<br /> A9, Sound Wall Tvpical Sections & DetaifU? sheets) Cales 40 24 24 $ 12,800.00
<br /> Al0. Traflic Signal Modification Plan (4 sheets at 20' scale) 60 16 32 $ 15,960.00
<br /> A11. St!!pin & Sianina Plan /4 sheets at 40' scalel 12 32 32 $ 10,040.00
<br /> A12. Traffic Sianallnlerconnect Plan (2 sheets at 40' scale) 40 16 32 I $ 12,550.00
<br /> A13. Streetlight Plan (2 plan sheets at 40' scale I 40 16 32 I $ 12,560.00
<br /> A14. Traffic Control & Phasino Plan (8 sheets at 40' scale ) 64 40 64 $ 23,520.00
<br /> A15. LandscaDe Plantina Plan (6 sheets at 20' scale) Kobata 8 6 8 $ 25,200.00 $ 2,520.00 $ 30,800.00
<br /> A16. landscape Irrig. Plan (6 sheets at 20' scale) Kobata 8 6 8 Included above $ 3,060.00
<br /> A17. landscape & IrriQation Delails (4 shee~ Kobata 8 6 8 included above $ 3,080.00
<br />B, 27 Partial Take A/W Leaal Desc. & Map~~DM Meridian} 8 16 16 . . 47,050.00 . 4,705.00 $ 57,115.00
<br />C, Specifications 16 16 : 8 $ 5,480.00
<br />O. Cost Estimate 2 8 16 40 $ 8,360.00
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<br />E. Monthly Status Reports & Meetings 32 16 i $ 7,680.00
<br />F. QNQC Review 8 8 8 8 $ 4,800.00
<br />G. City Construction Document Processing 40 60 80 $ 24.000.00
<br />H, Utility Coordination 8 24 40 . $ 9,120.00
<br /> Utility Potholes - 2 days in field (Topline Construction) 6 6 16 $ 10,000.00 $ 1,000.00 $ 14,620.00
<br /> Subtotal 10 522 620 740 8 $ 82,250.00 $ 8,225.00 $ 349,735.00
<br /> DESIGN GRAND TOTAL HOURS 14 736 1124 1228 . 8
<br /> DESIGN GRAND TOTAL COSTS $2,520 $125,120 $157,360 $135,080 I $520 $ 174,600.00 $ 17,460.00 $612,660.00
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<br />PHASE IV: BIDDiNG AND CONSTRUCTION ASSISTANCE
<br />BidClarificatlons 16 16 $ 4,950.00
<br />Preconstruclion MtglConst. Clarifications/As-builts 24 16 40 $ 10,720.00
<br />Design Assist. During Const. Subtotal =: 0 40 32 40 0 0 0 $15,680.00
<br />DESIGN & CONST. GRAND TOTAL HOURS 14 776 1,156 1,268 8
<br />DESIGN & CONST. GRAND TOTAL COSTS $2,520 $131,920 $161,840 $139,480 $520 $ 174,600.00 $ 17,460.00 $628,340.00
<br />Approximate Percenl of Budnet $ 0% 21% 26% 22% 0% 28% 3% 100%
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<br />= I Harris & Associates
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