|
Pr
<br />i
<br />n
<br />c
<br />i
<br />p
<br />a
<br />l
<br />Sr
<br />.
<br />
<br />P
<br />r
<br />o
<br />j
<br />e
<br />c
<br />t
<br />
<br />M
<br />a
<br />n
<br />a
<br />g
<br />e
<br />r
<br />Pr
<br />o
<br />j
<br />e
<br />c
<br />t
<br />
<br />M
<br />a
<br />n
<br />a
<br />g
<br />e
<br />r
<br />Sr
<br />.
<br />
<br />P
<br />r
<br />o
<br />j
<br />e
<br />c
<br />t
<br />
<br />E
<br />n
<br />g
<br />i
<br />n
<br />e
<br />e
<br />r
<br />Pr
<br />o
<br />j
<br />e
<br />c
<br />t
<br />
<br />E
<br />n
<br />g
<br />i
<br />n
<br />e
<br />e
<br />r
<br />Pr
<br />o
<br />j
<br />e
<br />c
<br />t
<br />
<br />E
<br />n
<br />g
<br />i
<br />n
<br />e
<br />e
<br />r
<br />De
<br />s
<br />i
<br />g
<br />n
<br />
<br />E
<br />n
<br />g
<br />i
<br />n
<br />e
<br />e
<br />r
<br />
<br />I
<br />I
<br />De
<br />s
<br />i
<br />g
<br />n
<br />
<br />E
<br />n
<br />g
<br />i
<br />n
<br />e
<br />e
<br />r
<br />
<br />I
<br />Sr
<br />.
<br />
<br />T
<br />e
<br />c
<br />h
<br />n
<br />i
<br />c
<br />i
<br />a
<br />n
<br />LA
<br />U
<br />D
<br />
<br />D
<br />i
<br />v
<br />i
<br />s
<br />i
<br />o
<br />n
<br />
<br />Ma
<br />n
<br />a
<br />g
<br />e
<br />r
<br />LA
<br />U
<br />D
<br />
<br />P
<br />r
<br />o
<br />j
<br />e
<br />c
<br />t
<br />
<br />M
<br />a
<br />n
<br />a
<br />g
<br />e
<br />r
<br />La
<br />n
<br />d
<br />s
<br />c
<br />a
<br />p
<br />e
<br />
<br />D
<br />e
<br />s
<br />i
<br />g
<br />n
<br />e
<br />r
<br />
<br />I
<br />I
<br />La
<br />n
<br />d
<br />s
<br />c
<br />a
<br />p
<br />e
<br />
<br />D
<br />e
<br />s
<br />i
<br />g
<br />n
<br />e
<br />r
<br />
<br />I
<br />La
<br />n
<br />d
<br />s
<br />c
<br />a
<br />p
<br />e
<br />
<br />A
<br />r
<br />c
<br />h
<br />i
<br />t
<br />e
<br />c
<br />t
<br />Su
<br />r
<br />v
<br />e
<br />y
<br />
<br />D
<br />i
<br />v
<br />i
<br />s
<br />i
<br />o
<br />n
<br />
<br />Ma
<br />n
<br />a
<br />g
<br />e
<br />r
<br />Su
<br />r
<br />v
<br />e
<br />y
<br />
<br />M
<br />a
<br />n
<br />a
<br />g
<br />e
<br />r
<br />
<br />I
<br />Pr
<br />o
<br />j
<br />e
<br />c
<br />t
<br />
<br />S
<br />u
<br />r
<br />v
<br />e
<br />y
<br />o
<br />r
<br />
<br />I
<br />I
<br />I
<br />Le
<br />a
<br />d
<br />
<br />S
<br />u
<br />r
<br />v
<br />e
<br />y
<br />
<br />Te
<br />c
<br />h
<br />n
<br />i
<br />c
<br />i
<br />a
<br />n
<br />As
<br />s
<br />t
<br />
<br />S
<br />u
<br />r
<br />v
<br />e
<br />y
<br />o
<br />r
<br />
<br />I
<br />I
<br />I
<br />Sur
<br />v
<br />e
<br />y
<br />
<br />T
<br />e
<br />c
<br />h
<br />n
<br />i
<br />c
<br />i
<br />a
<br />n
<br />
<br />I
<br />I
<br />I
<br />In
<br />t
<br />e
<br />r
<br />n
<br />2-
<br />P
<br />e
<br />r
<br />s
<br />o
<br />n
<br />
<br />C
<br />r
<br />e
<br />w
<br />
<br />(
<br />O
<br />E
<br />3
<br />)
<br />Sr
<br />.
<br />
<br />G
<br />r
<br />a
<br />p
<br />h
<br />i
<br />c
<br />
<br />D
<br />e
<br />s
<br />i
<br />g
<br />n
<br />e
<br />r
<br />Di
<br />v
<br />i
<br />s
<br />i
<br />o
<br />n
<br />
<br />M
<br />a
<br />n
<br />a
<br />g
<br />e
<br />r
<br />
<br />-
<br />
<br />C
<br />M
<br />Re
<br />s
<br />i
<br />d
<br />e
<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 />t
<br />.
<br />
<br />R
<br />e
<br />s
<br />i
<br />d
<br />e
<br />n
<br />t
<br />
<br />En
<br />g
<br />i
<br />n
<br />e
<br />e
<br />r
<br />Sr
<br />.
<br />
<br />P
<br />r
<br />o
<br />j
<br />e
<br />c
<br />t
<br />
<br />Co
<br />o
<br />r
<br />d
<br />i
<br />n
<br />a
<br />t
<br />o
<br />r
<br />Sr
<br />.
<br />
<br />P
<br />r
<br />o
<br />j
<br />e
<br />c
<br />t
<br />
<br />A
<br />c
<br />c
<br />o
<br />u
<br />n
<br />t
<br />a
<br />n
<br />t
<br />As
<br />s
<br />o
<br />c
<br />i
<br />a
<br />t
<br />e
<br />d
<br />
<br />R
<br />i
<br />g
<br />h
<br />t
<br />
<br />o
<br />f
<br />
<br />Wa
<br />y
<br />
<br />S
<br />e
<br />r
<br />v
<br />i
<br />c
<br />e
<br />s
<br />Cr
<br />a
<br />w
<br />f
<br />o
<br />r
<br />d
<br />
<br />&
<br />
<br />As
<br />s
<br />o
<br />c
<br />i
<br />a
<br />t
<br />e
<br />s
<br />,
<br />
<br />I
<br />n
<br />c
<br />.
<br />Fe
<br />h
<br />r
<br />
<br />&
<br />
<br />P
<br />e
<br />e
<br />r
<br />s
<br />Ci
<br />r
<br />c
<br />l
<br />e
<br />p
<br />o
<br />i
<br />n
<br />t
<br />To
<br />o
<br />l
<br />e
<br />Po
<br />t
<br />h
<br />o
<br />l
<br />i
<br />n
<br />g
<br />
<br />S
<br />u
<br />b
<br />Sub Mark-
<br />Up
<br />$425 $339 $272 $232 $204 $204 $186 $153 $187 $309 $261 $150 $119 $197 $416 $264 $280 $198 $189 $177 $88 $399 $193 $419 $326 $290 $182 $188 5%
<br />1.0 Project Management and Administration
<br />1.1 Project Management and Control 54 54 108 $41,243 - - - - - - $0 $41,243
<br />1.2 Project Administration/Project Coordination 24 24 48 20 116 $30,825 - - - - - - $0 $30,825
<br />1.3 Project Meetings 54 54 80 54 54 40 336 $92,268 - - - - - - $0 $92,268
<br />1.6 Quality Control 8 40 80 80 60 60 328 $80,680 - - - - - - $0 $80,680
<br />Subtotal Phase 1 140 172 80 160 0 60 60 0 0 0 54 0 0 54 0 0 0 0 0 0 0 0 40 0 0 0 48 20 888 $245,016 $0 $0 $0 $0 $0 $0 $0 $245,016
<br />2.0 Site Investigation and Surveys
<br />2.1 Project Initiation and Data Gathering 6 6 24 16 8 24 84 $19,508 - - - - - - $0 $19,508
<br />2.2 Supplemental Topographic Surveys (5 days survey)2 8 8 4 4 16 16 50 50 4 162 $43,926 - - - - - - $0 $43,926
<br />2.5 Utility Coordination 2 60 60 80 80 282 $53,916 - - - - - - $0 $53,916
<br />2.6 Potholing of Utilities 2 24 8 32 2 2 8 24 30 2 134 $32,817 - - - - - 135,000 $6,750 $174,567
<br />Subtotal Phase 2 6 12 0 116 76 8 120 112 0 0 0 0 0 0 6 6 24 16 0 74 0 80 0 0 0 0 6 0 662 $150,166 $0 $0 $0 $0 $0 $135,000 $6,750 $291,916
<br />4.0 Environmental Clearance
<br />4.1 CEQA Addendum 4 4 4 12 $3,099 - - - 20,000 - - $1,000 $24,099
<br />4.2 NEPA Clearance 4 24 8 36 $8,563 - - - 70,000 - - $3,500 $82,063
<br />4.3 Request for Authorization: Construction Authorization 12 24 40 40 24 140 $35,132 10,000 - - - - - $500 $45,632
<br />Subtotal Phase 4 12 32 0 68 52 0 24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 188 $46,795 $10,000 $0 $0 $90,000 $0 $0 $5,000 $151,795
<br />5.0 35% Plans and Estimate
<br />5.5 Additional Preliminary Design 24 80 80 160 160 20 80 80 80 764 $139,640 - - - - - - $0 $139,640
<br />Subtotal Phase 5 0 24 0 80 80 0 160 160 0 0 20 80 80 80 0 0 0 0 0 0 0 0 0 0 0 0 0 0 764 $139,640 $0 $0 $0 $0 $0 $0 $0 $139,640
<br />6.0 Final Design
<br />6.1 65% PS&E 16 80 240 280 160 440 440 160 1816 $358,170 - - - - 9,100 - $455 $367,725
<br />6.2 95% PS&E 16 80 240 240 100 440 440 160 1716 $337,814 - - - - 9,100 - $455 $347,369
<br />6.3 100% (Pre-final and Bid Set) PS&E 8 40 160 80 40 200 160 80 768 $155,155 - - - - 6,900 - $345 $162,400
<br />6.4 Landscape Design 8 160 320 200 200 888 $155,356 - - - - - - $0 $155,356
<br />6.5 Signals, Lighting and Electrical Design 0 $0 - - 174,900 - - - $8,745 $183,645
<br />6.6 Draft and Final Storm Water Management Plan 16 8 40 80 144 $29,222 - - - - - - $0 $29,222
<br />6.7 Draft and Final SWPPP 4 8 24 40 76 $15,267 - - - - - - $0 $15,267
<br />6.8 Constructability Reviews 20 40 40 100 $33,029 - - - - - - $0 $33,029
<br />Subtotal Phase 6 40 200 20 656 600 364 1200 1040 400 8 160 320 200 200 0 0 0 0 0 0 0 0 0 20 40 40 0 0 5508 $1,084,013 $0 $0 $174,900 $0 $25,100 $0 $10,000 $1,294,013
<br />7.0 Design Support During Bidding
<br />7.1 Bid Document Revisions 6 8 60 16 60 60 210 $42,773 - - 7,145 - - - $357 $50,275
<br />7.2 Bid Addenda 6 8 8 8 8 38 $9,827 - - - - - - $0 $9,827
<br />Subtotal Phase 7 12 16 0 68 16 0 68 68 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 248 $52,600 $0 $0 $7,145 $0 $0 $0 $357 $60,102
<br />TOTAL HOURS 210 456 100 1148 824 432 1632 1380 400 8 234 400 280 334 6 6 24 16 0 74 0 80 40 20 40 40 54 20 8258 0 0 0 0 0 0
<br />OTHER DIRECT COSTS $5,839 $0 $0 $0 $61,050 $0 $0 $66,889
<br />TOTAL COST $89,250.00 $154,475.79 $27,209.56 $266,891.87 $167,737.92 $87,940.27 $303,266.98 $210,606.39 $74,978.18 $2,475.51 $61,111.43 $59,878.86 $33,443.70 $65,637.01 $2,498.19 $1,583.97 $6,716.93 $3,162.43 $0.00 $13,097.69 $0.00 $31,941.22 $7,711.67 $8,384.01 $13,025.60 $11,619.35 $9,820.23 $3,765.11 $1,724,068.90 $10,000.00 $0.00 $182,045.00 $151,050.00 $25,100.00 $135,000.00 $22,107.25 $2,249,371.15
<br />OPTIONAL TASKS
<br />2.3 Boundary Surveys and Mapping 2 4 2 12 40 40 40 40 180 $43,525 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $43,525
<br />2.4 TCE Exhibits (Up to 48)2 16 4 24 48 8 20 60 200 4 386 $78,527 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $78,527
<br />Subtotal Optional Tasks 0 2 2 16 4 0 28 48 0 0 0 0 0 0 10 32 100 0 40 200 40 40 0 0 0 0 4 0 566 $122,051.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $122,051.13
<br />TOTAL HOURS - OPTIONAL 0 2 2 16 4 0 28 48 0 0 0 0 0 0 10 32 100 0 40 200 40 40 0 0 0 0 4 0 566 0 0 0 0 0 0
<br />OTHER DIRECT COSTS - OPTIONAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
<br />TOTAL COST - OPTIONAL $0 $678 $544 $3,720 $814 $0 $5,203 $7,325 $0 $0 $0 $0 $0 $0 $4,164 $8,448 $27,987.21 $0.00 $7,552.90 $35,399.16 $3,518.04 $15,970.61 $0.00 $0.00 $0.00 $0.00 $727.42 $0.00 $122,051.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $122,051.13
<br />TOTAL COST
<br />COST PROPOSAL FOR PROJECT SCOPE - The City of Pleasanton: West Las Positas Blvd Reconstruction and Ped and Bike Improvements - Phase 1 Design - Hopyard Road to Stoneridge Drive
<br />Total MT Cost
<br />Mark Thomas
<br />Total
<br />Hours
<br />Subconsultants
<br />Please note that the rates shown are for estimating purposes only. See rate schedule for actual rates/ranges.MT Fee (Non-FAR (R-1) Rates)4/26/2024
<br />Docusign Envelope ID: CFB4D269-E371-4DA6-B769-59DDBD4C7856Docusign Envelope ID: B363250F-E21F-4652-B170-E77C9043D4FB
|