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.?� Woodard a Curran CITY OF PLEASANTON 8/1/2023
<br /> LEAVING THE WORLD A BETTER PLACE DESIGN FEE FOR T-4 BOOSTER PUMP STATION AND DISCHARGE PIPELINE
<br /> Senior Senoir Senoir Senior Senior Wi3C Sub-
<br /> QA/QC Project TM TM TM TM Engineer 3 Designer Project Tolal W&C Consultant Direct Total
<br /> Mana er Civil SWclural Electrical ISC Assistant Hours Labor Fee Fee' Costs' Cost
<br /> Sco a of Work $ 345 $ 335 $ 335 $ 280 $ 280 $ 280 $ 250 $ 200 1 $ 130
<br /> 1.0 PROJECT MANAGEMENT
<br /> 1.1 Project Kick-Off Meeting 6 1 3 1 3 1 3 1 3 J 3 1 1 1 21 1$ 6285 $ -1$ -1$ 6,285
<br /> 1.2 Project Review Meetings(Workshops)at 60%and 90%Submittals 8 12 8 8 8 8 52S 15,420 $ - $ $ 15,420
<br /> 1.3 QA/QC Reviews BO 80 $ 27,600 $ - $ - $ 27,600
<br /> 1.4 Project Communication bi-Weekly Updates Assumes 4 months 32 32 32 32 128 $ 33,600 $ - $ - $ 33,600
<br /> Proect Mana ement Subtotal 80 46 47 11 1 11 11 43 32 1 281 1 $ 929091 9 $ $ 82 905
<br /> 2.0 PRELIMINARY ENGINEERING
<br /> 2.1 Utilities Research and Basema Coordination with Di Alert12 16 20 40 Be 5 22.380 $ - $ - $ 22.380
<br /> 2.2 Review and Provide Comments to Rain For Rent Submittal 4 16 4 1 24 $ 7 700 $ - $ - $ 7,700
<br /> 2.3 Pump Analysis and Procurement 2 8 4 4 16 4 38 $ 10,110 $ - $ - S 10,110
<br /> 2.4 PreliminaryTechnical Memorandum Basis of Design) 46 70 8 52 30 76 12 294 $ 85,460 $ - $ 7,500 $ 92,960
<br /> Prellmina rnnIng-ring Subtotal 84 110 5 68 34 118 52 4 4W $1 880 - S 7500 $ 1 1M
<br /> 3.0 FINAL ENGINEERING
<br /> 3 1 60%Submittal
<br /> Construction Cost Estimate 4 20 8 8 8 48 $ 14,520 $ - $ - $ 14 520
<br /> Drawin s 36 38 14 s7 13 236 197 i 573 $140,528 $ - $ 250 $ 140,776
<br /> S ecifications 16 16 16 20 16 46 24 154 $ 39,900 $ - $ 250 $ 40,150 X
<br /> 3.2 Submittal $ 2
<br /> Construction Cost Estimate 4 16 8 8 8 44 $ 13,180 $ - $ - $ 13,180
<br /> Drawings 18 15 7 16 7 118 68 4 286 $ 70,263 $ $ 250 $ 70,513
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<br /> S ecifications 8 8 8 12 8 30 12 86 $ 22,260 $ - $ 250 $ 22,510
<br /> 3.3 Submittal Bid Set $
<br /> Construction Cost Estimate 4 4 4 4 4 4 24 $ 7,040 $ $ - $ 7,040
<br /> Drawings 6 6 2 5 2 39 33 1 95 $ 23,421 $ $ 250 $ 23,671
<br /> Specifications 4 4 4 6 4 20 8 50 $ 12,640 $ - $ 250 $ 12,890
<br /> 3.4 $
<br /> Desi nSurve -Aerial Field and Office Work GUIDA) 2 4 6 $ 2,010 $ 20,020 $ - $ 22,030
<br /> Geotechnical Investigation and Report To be Determined 2 4 6 $ 2,010 $ 27,500 $ $ 29,510
<br /> Potholing Assumes 30 Potholes T-2 2 4 8 1$ 2,010 $ 33,0001$ $ 35,0101
<br /> Transient Analysis and Report FOSTER 2 1 4 1 1 1 1 1 1 1 8 1 $ 2,0101 $ 16.500 1$ - $ 18,510
<br /> Final En Insert Subtotal 108 147 71 112 64 509 328 56 1385 $361,790 $ 97,020 $ 1,500 $ 450 310
<br /> Overall Project Total Hours 80 218 304 80 179 99 668 380 92 2110
<br /> Overall Project Total Cost $ 27,600 $ 73,030 5101 840 $ 25,200 $ 50,120 $ 27,720 $166,875 S 76,000 S 11,960 5560,345 S 97.020 $ 9,000 S M83M
<br /> Notes 1) See Attached Worksheet for Labor Hours I Costs Breakdown.
<br /> 2) Subconsultant markup is 10-percent for this project.
<br /> 3) Direct cost is for printing,reproduction,and travel.
<br /> Prnm.cm iape(x°13a°a11 qEW t
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