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01
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2015
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040715SP
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01
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8/18/2015 2:46:00 PM
Creation date
4/1/2015 3:32:02 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
4/7/2015
DESTRUCT DATE
15Y
DOCUMENT NO
1
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O O <br /> • PROPOSAL TO HARRIS DESIGN <br /> CONSTRUCTION ADMINISTRATION FOR GENIAL PARK rev, <br /> by Beiecd 6 Associates,6rc-December 7,2014 <br /> HOURS PER EACH <br /> # CA TASK DESCRIPTION Z S <br /> g o <br /> cc <br /> 1 Precon Meeting 1 2 2 0 $640 $640 <br /> 2 Submittals-type 1 (bundled submittals-serveral items packaged 9 0 0.25 2 $299 $2,689 <br /> together and charged separately) <br /> 3 Submittals-type 2(separate minor submittals) 9 0.25 0.65 3 $532 $4,788 <br /> 4 Submittals-type 3(major submittals/substitutions) 3 1 6 0 $1,095 $3,285 <br /> 5 Resubmittals(for task 2,3&4 above) 4 0 0.3 2 $307 $1,226 <br /> 6 RFI-type 1 (clarification, no sketch) 7 0.4 2 0 $376 $2,632 <br /> 7 RFI-type 2(RFI response with Sketch) 9 1 4 0 $785 $7,065 <br /> e RFI-type 3(RFI response with Sketch,and more extensive team 3 1 8 0 $1,405 $4,215 <br /> coordination) <br /> 9 Site Meetings(1 attendee) 8 0 1.5 0 $233 31,860 <br /> 10 Site Meetings(2 attendees) 2 1.5 1.5 0 $480 $960 <br /> 11 Field Reviews with notes(as needed) 5 0 1.5 0.5 $298 $1,488 <br /> 12 Change Order Reviews 2 1 2 0 $475 $950 <br /> 13 Minor plan changes 4 1 2.5 4 $1,073 $4,290 <br /> 14 Design change due to utiliy conflict or layout change(more effort) 2 2 8 8 $2,610 $5,220 <br /> 15 Inspector/City/Harris Design phone calls(allowance for phone 0.1 0.35 0 $71 $2123 <br /> calls/emails) <br /> 16 SWPPP coordination 1 0.5 6 0 $1,013 $1,013 <br /> 17 Punch list 1 1 4 8 51,825 $1,825 <br /> 18 Record drawings based on red lines 1 0 1.5 8 $1,273 $1,273 <br /> 19 Miscellaneous(Allowances CA services not covered above) 1 6 16 8 $4,840 $4,840 <br /> CONSTRUCTION ASSISTANCE $52,380 <br /> BIDDING ASSISTANCE $4,500 <br /> TOTAL BIDDING+CA SERVICES I $56,880 <br /> " the above distribution of hours Is based on past project actual dlsbtbutlon of hours to vary <br /> OPTIONAL SERVICES(OS) <br /> 051 Allowance for Increased quantities for Items above,or items not listed 1 I 4 I 36 I 36 I $10,920 I $10,920 <br />
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