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Job No. 19447.010 Exhibit A Page 10 of 12 EXHIBIT A PROPOSAL -SUMMARY OF FEES I. Client agrees to pay compensation to Consultant for the Services contained in EXHIBIT A, PART I on a Time and Materials Not-[o-Exceed basis. Time and Material charges for these Services are estimated to be as follows: MacKay & Somps $78,900 Civic BnQirteers ------ -- ------ _ _ _ 1.0 Coordinationf Meetings ------------- ----108 --- - ------ $17,350 - ---------------- _ ----- 1.1 ----_ Bi-weekly meetings, incl. 50% and 90Yp design 42 $6,600 meetings ------------ ----------- ------------ ---------------- ----- 1.2 ------------------------- Coordination with City Landscape Architect 2 $350 and Project Landscape Architect on site design -------------------- ----------- ------------ ---------------- ------ 1.3 ----------------- ______ CoordinationwithProject Team ____ 20____ _______$3,600 ---------------- __ - 1.4 ______ ----------------- Coordination with adjacentproperty owners_ -- _ _ _ 10 _ _ _ _ - _ _ _ _ _ _ _ $1,600 ---------------- _ _ - 1.5 ---------------- Misc. coordination with USA, Potholing 10 $1,600 Contractor and Bid coordinafion _ _ - - - - - - - - - - - - - -1.6 Project Administration for Consultant Team _ _ _ ---------- _ _ _ _ _ _ 20 _ _ _ ----- _ _ _ _ _ $3:600 -- -- ----------- - - - - - ------ 2.0 -- ------------------ _______________ Research(DesignBase ____ 89____ ______ $19,850 ---------------- __ - 2.1 ____ Survey Control ---------- _ _ _ 16 - ---- _ _ _ _ _ _$3,100 - ---------------- _ _ - 2.2 --------------- Obtain supplemental field topography by 18 $3,700 ---- ------ survey--------------- ----------------- ----------- ------------ ------------ 2.3 Pothole survey of existing utilities ----------- _ _ _ 13 _ _ _ _ - _ _ _ _ _ _ _ $2,650 ---------------- Subtrorac _ _ - ---------- Potholing Contractor -------------------- NA ----------- _ _ _ _ _ _ _$5,000 _ _ _ _ _ - _ _ _ _ _ _ _ _ _ 2.4 -- Review As-built plans and Constructlon 10 $1,600 documents 2.5 _ Prepare base map from survey control _ _ _ _ _ _ - _ _ _ _ _ _ 20 _ _ _ ---- _ _ _ _ _ _ _ $3,000 - ---------------- ------ 2.6 -- -- ----- Review ofGeotechnicalreport______________ _____5_____ $800 _ - - - - - - - - - - - _ __ 3.0 Design' Construction Documents _ _ _ _ _ _ _ ----- --- _ _ _ 265 _ _ _ --- - _ _ _ _ _ _$38,700 - ----------- - - - - - --- -- 3.1 --- ---------- Preliminazy Destgn analysis and re~ort_ _ _ _ _ _ _ _ _ _ _ 54 _ _ _ _ _ _ _ _ _ _ _ $7,650 ---------------- _ _ - 3.2 -- Prepazefinalelectronicbasefile_____________ ____ 16 ____ _______ $2,050 --------- ------ __ - 3.3 -- 50%DesignandIm~rovementPlans_________ ____ 88____ ______$12,100 ------------- -- _ __ 3.4 --- 90% Desk and Improvement Plans ------------- _ _ _ 52 _ _ _ _ - _ _ _ _ _ _ _ $7,100 --------- -- _ 3.5 -- Final Improvement Plans and Specifications --- _ _ _ 36 _ _ _ _ - _ _ _ _ _ _ _$5,200 ---------------- _ _ Finn Design Group _ _ - _ _ _ _ _ _ --------- Structural Engineering (as needed) _ _ _ _ _ _ _ _ _ _ _ _ NA _ _ _ _ _ _ _ $3:000 3.6 Cost Estimate and Bid Documents ---------- 10 ----------- $1,600 ------------ ---------------- ---------------- ------ 4.0__ - --------------------------- Reimbursables------------------------- ----NA_--- -------$3c000 i~-~r{ ~ ~~ ~ 4 > ~ a } ~4~Yf~p_ It ~e YZ Mi ~ 7"yt ' V s ~ yl VI '4 :' , pSS,, 1 3+1 w Qi 'h Y ( 3 48' ~ '' i ~ l ~ k ~ ' ~:~ t 7 .~w~°.~i lit ..w -- •- 10 ;i:ri ~{. 3.-~.-u ~..m s S ~ .l fE -•• .. ----------- Schematic Design . i ~ +t -Y ----104---- ~.-. s rro ~ -1i~ __----$10,200 1.1 ------------ Coordination with City Landscape Architect ---- _ _ _ _ _ 2_ _ _ _ _ _ _ _ _ $350 ---------------- _ _ - 1.2 projectmasterplans Review adjacent __ 2 ___ ______ $350 1.3 ____ _ Coordination and Bi-weekly meetings with City, 24 $4,000 incl. 50% and 90% design meetings ------ ----------------- ------------------ ----- 1.4 ----------------------- ---------------- H dro-modification lan coordination 12 $1,500 P\19/C'Mffice\COntract\1941'/.OIO~CnY-%e> roran-iranspComdor-E.Aibrc-ASmpe&fces090105 doc