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Bernal Community Park Phase 2-Oak Woodland Area Design HARRIS DESIGN TASKS/HOURS Principal/PM LA 3 LA 1 Total $ 175 $ 130 $ 105 1.0 Schematic Design 1 Concept plan 20 24 2 Cost estimate __ 2 4 3 Color plan rendering 4 8 4 Prepare powerpoint presentation with images 2 12 5 5 Parks and Recreation Commission presentation 6 _ 7 City Council Presentation 6 7 Project be MaougemenUCoordinalion 8 Subtotal Hours 44 4 48 Subtotal Fees-66% $ 7,700 $ 620 $ 6,040 $ 13,280 12.0 Design Development 1 Site Design 16 40 2 Base plan(6sheets OD 30x42) i_ 4 _ 24 _ 3 Gracing plan , 16 16 4 Construction Materials plan(no layout) 8 4 12 5 Planting plan(trees and mass planting areas only) _ 8 24 6 Cost estimate 8 8 7 In-house plan check 2 4 _. e Pick ups 1 8 9 Project Management/Coordination 8 4 Subtotal l Hours Hours 34 88 92 Subtotal Fees-85% $ 6,960 I$ 11,440 $ 9,660 $ 27,060 X3.065%CD 1 Update base sheets per review comments 8 16 ■ 2 Grading plan 4 8 8 16 3 Construction Materials and Layout plan 4 32 4 Entry and Interpretive Node Detail pans(4 ea.on 1 sh ) _ 8 24 5 Planting plan 16 40 6 Irrigation plan-not included 7 Footbridge selection,coordination,and specs � 6 I 8 Footbridge details I 4 16 9 Site Details I, 8 32 10 Park entry sign/monument details 4 16 11 Cost estimate � _ 2 4 12 In-house plan check 4 8 13 Pick ups 16 14 Protect Management/Coordination 8 8 - Subtotal Hours 16 84 212 Subtotal Fees-90% $ 2,800 $ 10,920 $ 22,260 $ 36,980 3.090%CD 1 Update base sheets per review comments 8 - 3 Cons ru plan 2 6 16 3 Construction l n Matetve and Layout plan 4 8 4 Entry and Interpretive Node Detail plans(4 ea.on 1 sheet) 4 8 5 Pianttion plan 4 12 7 Footbridge elan-notlncooetl 7 Footbridge detection,cooNinetion,and specs 1 4 2 4 8 Footbridge details 9 Site Details 8 16 10 Park entry sign/monument details 2 4 11 Cost estimate r_ ___ 2 4 12 In-house plan check _ 8 _ 8 13 Pick ups 12 14 Project l Hours Management/Coordination 8 8 Subtotal Hours 18 52 96 Subtotal Fees-90% $ 3,150 $ 6,760 $ 10,080 $ 19 990 3.0100%CD 1 Update base sheets per review comments _4_ 2 Grading plan —.. 4 8 • 3 Construction Materials and Layout plan ,_ 4 16 4 Entry and Interyretive Node Detail plans(4 ea.on 1 sheet) 4 4 S Planting plan _ 4 8 6 Footbridge plan-not included • 7 Park entry iglection,meat details s and specs 4 2 8 Footbridge entry sign/monument tletails _ � 4_ _ 2 4 9 Footbridge tletails ' 4 10 Site Details I 4 9 11 In-ht estimate plan 2 4 _ _ 13 Pick ups plan check 8 �_ 8_ 13 Pick ups I - - 8 14 Project Management/Coordination 8 8 Subtotal Hours 16 42 68 Subtotal Fees-100% $ 2,800 $ 6,460 $ 7,140 $ 16400 13.0 Final BId Documents 1 Update base sheets per review comments 2 2Gradingplan _ _ _ 2 8__ - - _ 3 Construction Materials and Layout plan 4 8 4 Entry and Interpretive Node Detail plans(4 ea.on 1 sheet) _ _ 4 _ _ 8 5 Planting plan _ 4 4 6 Footbridge plan coon,included _. 7 Footbridge detadion,ccoNination,and specs 2 _ 8 Footbridge retails 2 Site Details Site Details _ I 4 8 10 Park entry sign/monument retails - - t 2 4 11 Cost estimate � 2 4 _ 12 In-house plan check 8 I 8 13 Pick ups 8 14 Project menVCOOminetion a 4 Subtotal l Hours Hours 16 34 56 Subtotal Fees-Final Bid Documents $ 2,800 $ 4,420 $ 6,880 $ 13.100 Total Hours 144 304 572 Total Fees $ 26,200 $ 39,620 $ 60,060I$ 124780