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I l CITY OF PLEASANTON I -580/ FOOTHILL ROAD INTERCHANGE PS &E TV. LIN INTERNATIONAL TEAM STAFF HOUR FEE PROPOSAL TYLI STAFF TYLI TYLI TYLI TEAM MEMBER- SUBCONSULTANTS Pnnaip00 PM Sun Mgr Assoc Eng Assist Eng Tech 4 Office QA.QC Direct Taut Tent Di Powers I WRECO F&P Patikh PGA 040l'RS TOTAL TOTAL S Wand] Pun SM1OnIidRe_ Supiu MOma Pamlurv5no Suppn Taylor Expenses Nn Per SPer EnDronmrntal 0.ninage'Erosion TraROSignal GeomcM1 Landscape Per Direct per Rate S!Hr 5240 5210 5205 5155 5130 5105 590 5210 5 50367,444 Sub-T.W Horn 030('4 1 Total Ilours I OIXl TculS Nwrt I DeCr I Total Hours I 001" I Tmol$ noun UCCr I Total Sub.Tefa Eapox Sub -Task TASK 1 5 95% Submittal (Caltrans and COP) 5.1 Incorporate 65% Review Comments 2 4 8 14 2050 5 SO 10 5 5 4140 0 0 24 5 5 3.220 52 Prryme 95%Plans 20 60 80 40 2,000 200 30.100 5 50 10 5 400 5 7,560 71 6ts 4.574 58 3,932 769 S 3,014 5 46.166 53 Prepare 95% Special Provisions (Caimans/ 20 40 500 60 10900 0 50 9 5 5 840 6 700 22 L793 96 500 S 1 4.413 54 Prepare95 /Quantities and Estimates 2 12 24 38 5.400 5 50 14 5 5 1200 4 440 12 930 66 S 5 7970 5.5 Perform internal QAIQC 40 40 8.400 5 So o S S 0 o 40 5 5 9400 56 Prepare Utility and R'WCenifcatiom 2 0 10 1,660 S SO 0 S 0 0 ro 4 10 5 5 4p [.660 TASK 5 Total Hours 0 46 0 124 112 40 0 40 362 112 41 92 607 TASK 5 Subtotal 51' SO 59.660 50 519.220 514,560 $4300 50 58400 5 2.500 5 5850 5 5 5 400 5 10,740 1 5 614 5 5.794 5 6.755 15 3.514 81,1129 1 6 Final PS &E- 100 Submittal (Caltrans and COP) 6.1 Incorporate 95% Review Comments 4 8 5 12 2.080 0 5 50 10 S 1.140 7 5 340 0 S 5 26 1 26 5 12 50 5 5 5,382 6.2 Prryve 100% Plans 8 20 40 70 2.000 98 15.130 0 S 00 SO 54 S 4 5 5.140 26 9 498 5 33 0 5 5 S S 1.906 202 S 2.878 5 26.074 63 Prepare 100% Specification (Caimans). Including COP Boilerplates 20 40 5 500 60 5 10,900 0 S S0 I( 5 5 040 2 5 5 340 0 5 32 5 2.505 102 5 500 5 14,585 6.4 Prepare 100'6 Quantities and Estimates 2 12 16 5 30 5 4,360 0 5 50 14 5 S 1,200 2 5 220 0 5 5 l4 5 913 60 S 6.693 6 Submit Encroachment Permit Comtaction)Applicati0n 2 5 2 S 420 0 5 S0 0 5 S 0 5 S 0 5 5 0 S 5 2 5 5 0 420 Sti TASK 6 Total Hours 0 36 0 80 56 30 0 0 202 0 86 32 0 96 n 416 TASK 6 Subtotal l 5 l' SO 57.560 50 512,400 57.280 53,150 50 50 5 2,500 1,1 5 32,890 S 5 5 400 8.320 478 4.678 5 5 5 7,225H 5 3.378 5 53,113 Direct u. .ante' Expenses TYLI DJ Powers Environmental WRECO DminegezErosion F&P •Tralo'Signo Petlk6 -Gew¢6 PGA Landscape sods 171515 Total Design Hours 12 206 48 658 336 146 20 40 1266 43 466 296 237 349 2656 Total Design Fee 2,880 5 43.260 9,840 70.990 5 43,680 15.330 5 1,800 8.400 5 22,950 219,130 5 7.012 5 2,300 45,540 2.511 5 41.621 5 4,940 5 33,163 5 5 26,172 5 32.701 372,638 I TOTAL DESIGN FEE (5): 1 372,638) 1 7 Construction Support (Optional) 7.1 Prepare Resident Engineer and Survey Files 4 16 8 S 28 S 4,360 0 5 W o 5 S 0 S 5 0 5 5 0 5 S 28 S 5 4,360 72 Assist During Advertisement and Award 12 12 5 24 5 4,780 0 5 50 0 S S 0 5 5 0 5 5 0 5 S 24 S 4.380 73 Engmeenng 5upP2n During Construction 24 40 32 4 0 5 15,400 0 5 50 16 S 5 1360 0 3 5 0 5 S 32 S 5 :.PS 144 5 S 19,115 7d Prepare Connnlnion Record Drawings 4 8 40 S 200 52 5 6.480 0 S 50 0 S 5 0 S 5 0 5 0 5 5 52 200 5 6.400 I TASK) Total Hours 0 44 0 76 40 40 0 0 e 200 0 16 0 0 32 248 TASK 7 Subtotal I $1 50 59,240 50 511.780 55,200 34.200 50 50 5 200 30.62011 5 5 S 1.560 S 5 5 2,375 5 200 5 34,555 NOTFS 1. Printing of But Sets not included in fee 2 Direct Costs include 55.000 for Potholing of Existing Ltilitie 3. Direct Costs Include costs for Survey Field Crews and Topographic Mapping Page 2 of 2