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Hopyard and Owens Intersection Improvements Cost Proposal Project Number:P22-100 Project Name:Hopyard and Owens Intersection Improvements W _ ; O C o m c c _ - _ _ w ` T. v F- N m ❑ Y `m a g. W W W W 6 H ILL - Q H G N 9? °v w 2 c E c 8. c7 TASKS ac a` w a` rn in r`n rn NI °¢ r7 3 TW PF MJ KG CD AM SN AD 2M DA No: Fully Loaded Rates $275.00 $250.00 $215.00 $215.00 $215.00 $175.00 $150.00 $115.00 $300.00 $95.00 Project Name:Hopyard and Owens Intersection Improvements 1 Project Management&Coordination 0 $0 1.1 Project Management 2 16 12 30 $0 1.2 Kick off Meeting 2 2 4 $0 1.3 City Coordination and Project Review Meetings 10 10 20 $0 1.4 Assist City in Preparing Exhibits(ROW,CEQA,etc.) 1 4 5 $0 - 2 Prepare Detailed Preliminary PS&E(65%Complete) 0 $0 Utility Identifications and Coordination(including 2.1 Potholing) 4 28 16 48 $0 2.2 Supplemental Field Surveying 6 10 16 $0 2.3 Prepare 65%Roadway Plans 40 72 112 512,000 $7,500 $19,500 2.4 Prepare 65%Traffic Signal/Electrical Plans 2 2 $0 2.5 Prepare Design Exception Fact Sheet 4 20 2 26 $0 2.6 Prepare 65%Construction Cost Estimates 4 8 12 $0 2.7 Prepare 65%Specifications 24 24 50 2.8 Submit 65%Deliverables to City 4 2 6 $0 Prepare and Submit Draft Caltrans Encroachment Permit 2.9 Application on Behalf of City 4 4 8 $0 3 Prepare Final Detailed PS&E(95%Complete) 0 $0 3.1 Prepare 95%Roadway Plans 60 8 60 128 $0 3.2 Prepare 95%Traffic Signal/Electrical Plans 1 1 $5,000 $5,000 3.3 Prepare 95%Construction Cost Estimates 2 6 4 12 $0 3.4 Prepare 95%Specifications 20 20 $0 3.5 Submit 95%Deliverables to City 4 2 6 $0 Submit uran Liaisons tncroac ment Permit Application 3.6 on Behalf of City 4 4 8 $0 4 Prepare Final Bid Documents(100%Complete) 0 $0 4.1 Prepare 100%Roadway Plans 28 32 60 $0 - 4.2 Prepare 100%Traffic Signal/Electrical Plans 1 1 51,000 $1,000 4.3 Prepare 100%Construction Cost Estimates 1 4 5 $0 4.4 Prepare 100%Specifications 8 8 $0 4.5 Submit 100%Deliverables to City and Caltrans 2 2 4 50 Submit renal caitrans tncroachment Permit Application 4.6 on Behalf of City 4 4 8 $0 5 Construction Support(Allowance) 0 $0 'Provide tngineenng Consultation dunng bidding and ' 5.1 Construction Phases 4 2 6 $0 5.2 Assist City in Preparation of Addenda 4 4 8 $5 5.3 Review and Respond to RFI's 4 4 $0 5.4 Prepare Record Drawings 2 8 10 $0 Subtotal-Hours 8 40 226 54 8 6 232 6 10 12 602 _ Quincy Labor Cost $2,200 $10,000 $48,590 $11,610 $1,720 $1,050 $34,800 $690 $3,000 $1,140 $114,800 ' $114,800 Other Direct Costs $775 $15,000 $15,775 Subconsultant Total Cost $18,000 $7,500 $25,500 Fixed Fee on ODCs(10%) $78 $1,500 $1,578 Fixed Fee on Subconsultants(5%) $900 $375 $1,275 Total Cost $158,928 co„d,baaaa Shed nuvill,:,rrv,I firs arzeao,r Quincy Engineering,Inc.