|
PS&E Support
<br />2.01
<br />ID CODE
<br />DELIVERABLE
<br />Field Survevs
<br />2.03
<br />Prol M mt
<br />2.04
<br />1.01
<br />Project Administration
<br />1.02
<br />Scheduling
<br />1.03
<br />Agen /Subconsultant Coordination
<br />1.04
<br />Kick-off Meeting and PDT Meetings
<br />1.05
<br />Technical Meetinas
<br />1.06
<br />Invoices/Progress Reports:
<br />1.07
<br />Project Filing and Quality Control
<br />1.08
<br />Project File Sharing Svstem
<br />1.09
<br />Risk Management Plan
<br />Task 1
<br />Subtotal
<br />PS&E Support
<br />2.01
<br />1 Data Collection & Site Reconnaissance
<br />2.02
<br />Field Survevs
<br />2.03
<br />Structures Type Selection Report
<br />2.04
<br />Geotechnical Investi alion and Testin
<br />2.05
<br />Materials / Geotechnical Design Report
<br />2.06
<br />Geometric Refinements
<br />2.07
<br />Lane Closure Report
<br />2.08
<br />Traffic Management Plan
<br />2.90
<br />Drainage Report
<br />2.10
<br />Storm Water Data Report
<br />2.11
<br />Hazardous Materials Test Report
<br />2.12
<br />Foundation Reports/LOTBs
<br />Constructability Review
<br />Task 3
<br />Task 2
<br />Subtotal
<br />65% PS&E
<br />v
<br />H
<br />3.01
<br />Plans, Specifications and Estimates
<br />3.02
<br />Utility Identification and Verification
<br />3.03
<br />Design Exceptions
<br />3.04
<br />Electrical Design
<br />3.05
<br />Unchecked Structure Plans
<br />3.06
<br />Specifications and Special Provisions
<br />3.07
<br />Update Design Reports - Hours included in Task 2
<br />3.08
<br />Quantities and Cost Estimate
<br />3.09
<br />Construction Schedule
<br />3.10
<br />Draft PS&E Forms
<br />3.11
<br />QC Review
<br />3.12
<br />Constructability Review
<br />Task 3
<br />1 Subtotal
<br />95% PS&E
<br />v
<br />H
<br />4.01
<br />Design Exceptions
<br />4.02
<br />Design Plan Sheets
<br />4.03
<br />Specificalions and Special Provisions
<br />4.04
<br />Update Design Reports - Hours included in Task 2
<br />4.05
<br />Quantities and Cost Estimate
<br />4.06
<br />Construction Schedule
<br />4.07
<br />Final Draft Cover Memo & Attachment A
<br />4.08
<br />QC Review
<br />4.09
<br />Independent Design Check - Structures
<br />Task 4
<br />Subtotal
<br />City of Pleasanton
<br />Sunol Blvd. PS&E
<br />LABOR HOURS ESTIMATE
<br />Q00 r 0' 0' 00�
<br />>
<br />N
<br />m
<br />0
<br />a
<br />v
<br />H
<br />N
<br />N
<br />d
<br />N
<br />c
<br />v n
<br />in a�
<br />a
<br />y
<br />rN
<br />N
<br />0
<br />On
<br />d
<br />DC
<br />DC
<br />CDC
<br />ODC
<br />3,000
<br />111111111111111111111111111111111111111111111,111111111111,11111111111111,1111111111111,
<br />11111■1111.11111,1111.1111.11111,1111.1111.11111.11111■1111.11111■1111.11111,1111.1111.11�
<br />11✓�11...11111111111.1111.1111.1111.1
<br />1
<br />I 1
<br />3,000
<br />0
<br />0
<br />0
<br />a
<br />rn
<br />w
<br />m
<br />`t
<br />OF
<br />o
<br />�00'
<br />r
<br />0000
<br />U
<br />o
<br />u
<br />W
<br />~W
<br />O
<br />Lu
<br />Q
<br />W
<br />W
<br />�
<br />L5
<br />LLJU
<br />w
<br />U
<br />C
<br />1 A
<br />m
<br />12
<br />U
<br />0
<br />a
<br />W
<br />Q
<br />J
<br />M
<br />°'
<br />cL
<br />m �
<br />m
<br />l
<br />>
<br />N
<br />VJ
<br />d
<br />n
<br />U
<br />g_
<br />Ui
<br />W
<br />W
<br />o
<br />n W
<br />55
<br />m
<br />E
<br />1-
<br />S
<br />LC
<br />W
<br />(A
<br />7
<br />CVL
<br />CVL
<br />CVL
<br />CVL
<br />CVL
<br />CVL
<br />VL
<br />CVL
<br />GEO
<br />GEO
<br />GEO
<br />STR
<br />STR
<br />STR
<br />STR
<br />STIR
<br />TRF
<br />TRF
<br />TRF
<br />ENV
<br />'ENV
<br />ENV
<br />ENV
<br />SVT
<br />200
<br />200
<br />400
<br />100
<br />40
<br />140
<br />100
<br />40
<br />60
<br />40
<br />10
<br />16
<br />266
<br />200
<br />16
<br />60
<br />80
<br />356
<br />150
<br />60
<br />80
<br />00000
<br />8
<br />24
<br />r
<br />322
<br />60
<br />140
<br />12
<br />212
<br />80
<br />40
<br />N1280970
<br />56
<br />180
<br />40
<br />10
<br />0
<br />34U
<br />120
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />140
<br />0
<br />40
<br />0
<br />0
<br />Q00 r 0' 0' 00�
<br />>
<br />N
<br />m
<br />0
<br />a
<br />v
<br />H
<br />N
<br />N
<br />d
<br />N
<br />c
<br />v n
<br />in a�
<br />a
<br />y
<br />rN
<br />N
<br />0
<br />On
<br />d
<br />DC
<br />DC
<br />CDC
<br />ODC
<br />3,000
<br />111111111111111111111111111111111111111111111,111111111111,11111111111111,1111111111111,
<br />11111■1111.11111,1111.1111.11111,1111.1111.11111.11111■1111.11111■1111.11111,1111.1111.11�
<br />11✓�11...11111111111.1111.1111.1111.1
<br />1
<br />I 1
<br />3,000
<br />0
<br />0
<br />0
<br />Q00 r 0' 0' 00�
<br />>
<br />N
<br />m
<br />0
<br />a
<br />v
<br />H
<br />N
<br />N
<br />d
<br />N
<br />c
<br />v n
<br />in a�
<br />a
<br />y
<br />rN
<br />N
<br />0
<br />On
<br />d
<br />DC
<br />DC
<br />CDC
<br />ODC
<br />3,000
<br />111111111111111111111111111111111111111111111,111111111111,11111111111111,1111111111111,
<br />I 1
<br />3,000
<br />0
<br />0
<br />0
<br />�00'
<br />r
<br />0000
<br />00000
<br />r
<br />r
<br />0�
<br />Q00 r 0' 0' 00�
<br />>
<br />N
<br />m
<br />0
<br />a
<br />v
<br />H
<br />N
<br />N
<br />d
<br />N
<br />c
<br />v n
<br />in a�
<br />a
<br />y
<br />rN
<br />N
<br />0
<br />On
<br />d
<br />DC
<br />DC
<br />CDC
<br />ODC
<br />3,000
<br />3,000
<br />0
<br />0
<br />0
<br />U
<br />O
<br />$107;100
<br />$39,882
<br />$82,009
<br />$117,868
<br />$87.174
<br />554,397
<br />$28,254
<br />$23,664
<br />$0
<br />$540,348
<br />$4,667
<br />$205.571
<br />$127,367
<br />$395,192
<br />$92.091
<br />$16.575
<br />$17,595
<br />$17.595
<br />$15.453
<br />$26.469
<br />$0
<br />$394.467
<br />$0
<br />St,313,042
<br />$926.226
<br />50
<br />$32.181
<br />$270,045
<br />$32.793
<br />$29.580
<br />50
<br />$37.587
<br />$13.668
<br />$5,355
<br />$9.022
<br />$7.191
<br />51,363,648
<br />$0
<br />$456.782
<br />$82.324
<br />$0
<br />$44,625
<br />$8.313
<br />$22,644
<br />$10,94D
<br />5189.179
<br />C:\Users\hck.moreland\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\74Q7YJ48\Sunol PSE Draft Budget 2023-05-23 MB_LM MS_sck MS sck (003).xlsx 8/21/2023
<br />
|