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General Fee Schedule <br />Part 1-Signal Coordination, Assessments, Lump Sum $ 159,609 <br />Modeling, Before and After Studies, Reports <br />And Documents for OCTA reporting <br />Part 2-Work for Costa Mesa Intersections Lump Sum $ 262,525 <br />Part 3-Work for Santa Ana Intersections Lump Sum $_ 162,215 <br />Part 4-Preparation of Record drawings, or Project Plans Lump Sum $ 29,989 <br />Specifications and Estimate or Procurement documents <br />Part 5-3 Years follow-up Maintenance Per Year $ 14,700 Sub-Total $_ 44,100 <br />CUMULATIVE NOT-TO-EXCEED FEE: $ 658,438 <br />Additive Work Scope <br />Traffic Counts at Intersections Per Intersection $ 413.00 Total $12,803 <br />Install 3" Conduit <br />Per Lineal Foot $ 30.00 Total $_ 36,000 <br />Additive work shall be included exclusively at the discretion of the City contingent on bid results. <br />Please include an estimated work breakdown structure for the project and personnel rate sheet. The <br />Evaluation recognizes that costs may vary based upon project approach so work breakdown structure <br />Information should support fee submissions. <br />All originals of plans, field notes, data and calculations, correspondence, reports, electronic files, <br />etc., will be turned over to the City upon completion of work. Ten percent (10%) of the total <br />contract fee will be withheld until final project documents are submitted to the City. <br />25G-33