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EXHIL311 b
<br /> Task Matrix
<br /> Lions Wayside and Delucchi Park Renovation
<br /> September 12,2023
<br /> Callander Associates'Personnel and Rates
<br /> Principal Proj Manager 2 Designer 1 Administrator Construction Man. CIVIL STRUCTURAL ELECTRICAL
<br /> @$240 @$171 @$148 @$123 ®$183 CA Fees BKF RW AURUM
<br /> Phase Description hrs $'s hrs $'s hrs $'S hrs $'s hrs $'s hrs $'s $'s $'s $'S
<br /> 1.0 Construction Documents -
<br /> 2.01 50%Design Development Submittal 20.0 $ 4,800.00 48.0 48,2M.00 72.0 $ 10,656.00 2.0 $ 246.00 $ 142.0 $ 23,910.00 $ 14,500.00 $ $ 2,910.00
<br /> 2.02 Design Development Booklet 2.0 $ 480.00 4.0 8.0 $ 1,184.00 1.0 $ 123.00 $ 15.0 $ 2.471.00 $ -2.03 50%Cost Estimate 2.0 $ 480.00 4.0 4.0 S 592.00 1.0 $ 123.00 $ 110 $ 1,879.00 $ - $ $
<br /> 2.04 Review Meeting#3 2.0 $ 480.00 2.0 3.0 $ 444.00 1.0 $ 123.00 $ 8.0 $ 1,389.00 $ $ - $
<br /> 2.05 90%Submittal 20.0 $ 4,800.00 48.0 96.0 $ 14,208.00 4.0 $ 492.00 $ 168.0 $ 27,708.00 $ $ 2,500.00 $ 3,100.00
<br /> 2.06 90%CostEstlmate 2.0 $ 480.00 2.0 $ 342.00 4.0 $ 592.00 1.0 $ 123.00 $ 9.0 $ 1,537.00 $ $ $
<br /> 2.07 Review Meeting x4 2.0 $ 480.00 2.0 $ 342.00 3.0 $ 444.00 1.0 $ 123.00 $ 8.0 $ 1,389.00 $ $ $
<br /> SUBTOTAL 1.0 50.0 1 12,000.0 110.0 18,810.0 190.0 28,120.0 11.0 1,353.0 361.0 60,283.00 14,500.0 2,500.0 6,010.0
<br /> SubconsultantAdministration 10% $ 1,450.00 $ 250.00 S 601.00
<br /> 3.0 Final Plans
<br /> 3.01 Final P S 8,E's 14.0 $ 3,360.00 36.0 $ 6,156.00 1 64.0 $ 9,472.00 1.0 $ 123.00 $ 115.D S 19.111.00 $ $ 700.00 $ 2,910.00
<br /> 3.02 Final Estimate 2.0 $ 480.00 2.0 $ 342.00 4.0 $ 592.00 1.0 $ 123.00 $ 9.0 $ 1,537.00 $ $ $
<br /> SUBTOTAL 3.01 16.0 1 $ 3,!10.00 1 36.0 1 $ 6,498.00 1 68.0 j $ 10,064.00 1.0 S 246.00 5 124.0 $ 10,6411.00 $ $ 700.00 5 2,910.00
<br /> Subconsultant Administration 10% $ - $ 70.00 $ 291.00
<br /> hrs CALA BKF RW AURUM
<br /> 2.0 Construction Documents 361.00 $ 60,283.00 $ 15,950.00 $ 2,750.00 $ 6.611.00
<br /> 3.0 Final Plans 124.00 $ 20,648.00 $ - $ 770.00 $ 3,201.00
<br /> Reimbursables(allowance) $ 4.787.00 $ - $ - $
<br /> TOTAL COMPENSATION 485.00 $ 65,718.00 $ 15,950.00 $ 3,520.00 $ 9.812.00
<br /> PJ536-03_FEE_$JBG.xlsx
<br /> O-blighted 2123 Colas ,Associates
<br /> Lvitlscwe Arcritect,re.Im.
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