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Cost Proposal <br />Project Number: P22-100 <br />TASKS Se <br />n <br />i <br />o <br />r <br /> <br />E <br />n <br />g <br />i <br />n <br />e <br />e <br />r <br />As <br />s <br />i <br />s <br />t <br />a <br />n <br />t <br /> <br />E <br />n <br />g <br />i <br />n <br />e <br />e <br />r <br />As <br />s <br />i <br />s <br />t <br />a <br />n <br />t <br /> <br />E <br />n <br />g <br />i <br />n <br />e <br />e <br />r <br />As <br />s <br />o <br />c <br />i <br />a <br />t <br />e <br /> <br />E <br />n <br />g <br />i <br />n <br />e <br />e <br />r <br />As <br />s <br />o <br />c <br />i <br />a <br />t <br />e <br /> <br />E <br />n <br />g <br />i <br />n <br />e <br />e <br />r <br />Se <br />n <br />i <br />o <br />r <br /> <br />E <br />n <br />g <br />i <br />n <br />e <br />e <br />r <br />En <br />g <br />i <br />n <br />e <br />e <br />r <br />i <br />n <br />g <br /> <br />D <br />e <br />s <br />i <br />g <br />n <br />e <br />r <br />As <br />s <br />i <br />s <br />t <br />a <br />n <br />t <br /> <br />E <br />n <br />g <br />i <br />n <br />e <br />e <br />r <br />Se <br />n <br />i <br />o <br />r <br /> <br />E <br />n <br />g <br />i <br />n <br />e <br />e <br />r <br />Pr <br />i <br />n <br />c <br />i <br />p <br />a <br />l <br /> <br />E <br />n <br />g <br />i <br />n <br />e <br />e <br />r <br />Pr <br />i <br />n <br />c <br />i <br />p <br />a <br />l <br /> <br />E <br />n <br />g <br />i <br />n <br />e <br />e <br />r <br />Se <br />n <br />i <br />o <br />r <br /> <br />E <br />n <br />g <br />i <br />n <br />e <br />e <br />r <br />As <br />s <br />i <br />s <br />t <br />a <br />n <br />t <br /> <br />E <br />n <br />g <br />i <br />n <br />e <br />e <br />r <br />Pr <br />i <br />n <br />c <br />i <br />p <br />a <br />l <br /> <br />E <br />n <br />g <br />i <br />n <br />e <br />e <br />r <br />En <br />g <br />i <br />n <br />e <br />e <br />r <br />i <br />n <br />g <br /> <br />D <br />e <br />s <br />i <br />g <br />n <br />e <br />r <br />Co <br />n <br />s <br />o <br />r <br /> <br />T <br />o <br />t <br />a <br />l <br /> <br />H <br />o <br />u <br />r <br />s <br />Co <br />n <br />s <br />o <br />r <br /> <br />T <br />o <br />t <br />a <br />l <br /> <br />N <br />e <br />t <br /> <br />L <br />a <br />b <br />o <br />r <br /> <br />Fe <br />e <br />s <br />AR <br />W <br />S <br />TJ <br />K <br />M <br />Su <br />b <br />c <br />o <br />n <br />s <br />u <br />l <br />t <br />a <br />n <br />t <br /> <br />S <br />u <br />b <br />t <br />o <br />t <br />a <br />l <br />MJ BH JK AM BH SM BK MB DM RM MJ AM JK SM BK Direct Labor <br />No.Initial Hourly Rate $215 $125 $125 $175 $175 $215 $150 $125 $215 $334 $334 $269 $152 $334 $150 <br />0 $0 $0 <br />A Right of Way Coordination 21 4 25 $5,015 $12,285 $12,285 <br />B DEER 0 $0 $0 <br />B.1 DEER Report 30 30 $6,450 $0 <br />B.2 <br />Incorporate Caltrans and City Design <br />Comments 16 60 69 12 7 164 $22,890 $0 <br />B.3 Maintenance Agreement Exhibits 16 16 $2,000 $0 <br />B.4 SWDR 16 16 $3,440 $0 <br />B.5 Quality Management Plan 12 12 $2,580 $0 <br />C <br />Soundwall Design Approval <br />Coordination 0 $0 $0 <br />C.1 Modified Standard Soundwall Design 6 12 34 84 136 $22,700 $0 <br />C.2 Independent Design Check 4 8 30 8 50 $7,530 $0 <br />D Construction Support 0 $0 $0 <br />D.1 Assistance During Bidding 4 1 8 13 $2,821 $0 <br />D.2 Review and Response to RFI’s 16 16 2 6 40 $9,344 $3,000 $3,000 <br />D.3 CCOs (2 assumed)4 24 28 $4,984 $0 <br />D.4 Submittal Review (4 assumed)8 6 2 3 19 $5,794 $2,000 $2,000 <br />D.5 Record Drawings 1 12 13 $2,158 $1,000 $1,000 <br />D.6 Final Site Walk-Through 4 4 $1,336 <br />D.7 <br />5% Contingency for Constrn Period <br />Services (only if approved in advance by <br />City tbd <br />1,322$ <br />$0 $0 <br />Subtotal- Hours & Labor Costs 101 80 81 12 7 38 92 30 8 8 35 1 60 4 9 566 $100,364 0 <br />Other Direct Costs $150 150 <br />Fee <br />Total Cost $21,715 $10,000 $10,125 $2,100 $1,225 $8,170 $13,800 $3,750 $1,720 $2,672 $11,690 $269 $9,120 $1,336 $1,350 $99,042 $100,364 $12,285 $6,150 $18,435 <br />Project Name: Hopyard Rd at Owens Drive - Amendment 4 <br />Hopyard Owens Amendment 4 Hours Fee Matrix Project 1 Hrs 3/29/2024 <br />DocuSign Envelope ID: E98D18FD-044F-4EAC-A836-347C5592F316