PLANNING CENTER, THE 8F - 2013 - Laserfiche WebLink

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iei Gm•p o Fee. $5,357 Remaining Work to be Completed Within Scope: • None identified currently. Cost to Complete: • Refinements to the Preferred Build Alternative based on city comments provided to date. • Continued support in the form of generating exhibits and support of public involvement process. • Support of the city on tasks such as the ROW process that may have impacts on other task items such as the cost estimate. • Based on comments received to date: o Assumed staff hours: 32 o Assumed budget: $3,180 +$78(Totai Direct Costs) = $3,258 Task C.e: Cost Estimates Work Completed To -date Within Scope: • Construction cost estimate for the Preferred Build Alternative that was developed in April 2010. • Preliminary update of the construction cost estimate to reflect the refinements on the Preferred Build Alternative since 2010. • Amendment #1, update of the estimate to reflect 2011 unit cost for all pay items identified in the estimate. Work Completed Out of Scope: • None currently, however additional work may result as the city revises the ROW assessment on the Preferred Build Alternative. Remaining Work to be Completed Within Scope: • Final cost estimate as part of the Preliminary Engineering Report once data becomes available from other team members such as VA and/or city related to the revised Preferred Build Alternative- Cost to Complete: • Support for the city as it conducts a new ROW process on the Preferred Build Alternative. • Based on comments received to date: o Assumed staff hours: 8 o Assumed budget: $777 Task C.9: Preliminary Engineering Report Work Completed To-date Within Scope: • Preliminary Engineering Report based on the three Build Altematives identified in the original 2009 proposal and developed in April 2010. • Identification of the Preferred Build Alternative in the April 2010 Preliminary Engineering Report. • Amendment #1, preparation of a revised Preliminary Engineering Report based on the refinements and additional Build Alternatives. Work Completed Out of Scope: • Two new additional Build Alternatives were incorporated into the Preliminary Engineering Report. This required additional analysis, summaries and write -ups. • Refinements to the document related to the additional Build Alternatives with supporting