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City of Everett,Washington I Water Filter Plant—Phase 2 Capital Upgrades PDB Project
<br /> Request for Proposals
<br /> Form 6b. Progressive Design-Builder Price Proposal Detailed Backup
<br /> Instructions to Proposers:
<br /> Form 6b is provided as a template for Proposers'reference to show the level of detail required to support the Proposers Form 6a Price Proposal Summary.
<br /> Form 6b will be provided via email to all Proposers for their convenience.Proposer is responsible for adding Firms columns,additional staffing columns,validating all formulas and totals,and otherwise providing a full accounting for its Phase 1 costs.
<br /> This form(Progressive Design-Builder Price Proposal Detailed backup)will be incorporated into Exhibit E(Supporting Pricing Information)of the Design-Build Contract.
<br /> The Proposer is responsible for updating all formulas and/or calculations.The City assumes no responsibility for formula or calculation errors or ommissions.
<br /> IMCO General Construction
<br /> Hours Hours Labor Total Expenses Company Total
<br /> CJ Todd Pike Mitchel James Janda Estimator Scheduler BIM GPSILayout Project Project Total (List in
<br /> Assumption 1)
<br /> Handforth Sorenstand Modeler Engineer Coordinator
<br /> Task Number Task Name $ 155.00 $ 145.00 $ 115.00 $ 140.00 $ 120.00 $ 1 5.00 $120.00 $ 110.00 $ 90.00 $ 65.00
<br /> 1 Phase l Project Management 180 160 140 0 0 0 0 50 230 760 $ 86,650.00 $ 7,500.00 $ 94,150.00
<br /> 2 Reference Document Review 0 0 0 0 0 0 0 0 0 0 $ - $ - $ -
<br /> 3 Field Investigations 0 40 40 40 0 40 40 0 0 200 $ 29,600.00 $56,600.00 $ 86,200.00
<br /> 4 Design Development and Documents 0 0 0 0 0 0 0 $ - $ - $ -
<br /> 5 Design 0 0 0 0 0 0 0 0 0 0 $ - $ - $ -
<br /> 6 Cost Modeling and Scheduling 40 190 120 150 240 0 40 0 60 0 940 $119,350.00 $ 8,800.00 $ 128,150.00
<br /> 7 Phase 2 Proposal 80 120 40 0 0 0 0 0 0 240 $ 34,400.00 $ - $ 34,400.00
<br /> 8 Additional Phase 1 Services 0 0 0 0 0 0 0 0 0 0 $ - $ - $ -
<br /> Subtotal I 300 I 510 I 340 I 190 I 240 I 8 I 80 I 40 I 130 I 230 I 2140 I$270,000.001$72,900.001$ 342,900.00
<br /> Kennedy Jenks
<br /> Hours Hours Total Labor Total Expenses Company Total
<br /> Mnglalang- Larsen/Reynolds Ward Ray Reisinger Anderson Preston Bourdaniotis Stoll Marx (Staff Maxey (List in
<br /> Assumption 2)
<br /> Weakly _ Engineer)
<br /> Task Number Task Name $ 270.00 $ 280.00 $ 175.00 $ 255.00 $ 265.00 $;.216.00 $260.00 $ 270.00 $270.00 $ 136.00 $ 100.00_$.. 135.00 1 Phase 1 Project Management 24 0 0 0 0 198 0 0 244 0 0 26 492 $ 118,440.00 $ 2.942.50 $ 121,382.50
<br /> 2 Reference Document Review 0 0 0 0 0 30 0 0 30 0 0 0 60 $ 14,550.00 $ - $ 14,550.00
<br /> 3 Field Investigations 12 0 12 12 12 24 12 12 12 0 0 0 108 $ 26,340.00 $ 2,354.00 $ 28,694.00
<br /> 4 Design Development and Documents 30 46 12 28 30 120 28 72 84 34 124 32 640 $ 147,540.00 $ 2,354.00 $ 149,894.00
<br /> 5 Design 236 0 290 166 426 678 234 562 586 1636 3056 40 7910 $ 1,674,960.00 $15,889.50 $ 1,690,849.50
<br /> 6 Cost Modeling and Scheduling 16 0 0 0 24 52 0 28 52 0 0 0 172 $ 43,460.00 $ - $ 43,460.00
<br /> 7 Phase 2 Proposal 24 0 0 0 16 0 0 0 40 $ 10800.00 $ - $ 10,800.00
<br /> 8 Additional Phase 1 Services 0 0 0 0 0 0 0 0 0 0 0 0 0 $ - $ - $
<br /> (Subtotal I 342 46 314 206 492 1102 274 674 1024 1670 3180 98 I 9422 1$ 2,036,090.001$23,540.00I$ 2,059,630.001
<br /> GeoEngineers
<br /> Hours Hours total Labor Total Expenses(List In Company
<br /> Assumption 2) Total
<br /> Ova$k:ay
<br /> Task Number Task Name $ $.00 :, 265.00 $ 235.0.0
<br /> 1 Phase 1 Project Management 36 16 12 9 v 18 0 0 0 0 0 0 91 $ 23,050 $ 715 $ 23,765
<br /> 2 Reference Document Review 18 4 6 0 18 8 0 12 0 0 0 66 $ 15,140 $ - $ 15,140
<br /> 3 Field Investigations 6 8 0 0 16 18 140 0 90 0 14 292 $ 46,930 $ 98,714 $ 145,644
<br /> 4 Design Development and Documents 18 16 0 36 30 16 30 0 20 50 16 232 $ 44,240 $ 535 $ 44,775
<br /> 5 Design 16 16 16 30 45 24 0 60 0 140 25 372 $ 70,665 $ - $ 70,665
<br /> 6 Cost Modeling and Scheduling 6 8 16 0 8 0 0 16 0 0 0 54 $ 13,070 $ - $ 13,070
<br /> 7 Phase 2 Proposal 8 0 16 0 0 0 0 0 0 0 10 34 $ 7,730 $ - $ 7,730
<br /> 8 Additional Phase 1 Services 0 0 0 0 0 0 0 0 0 0 0 0 $ - $ - $
<br /> Subtotal l 108 I 68 I 66 I 75 I 135 I 66 I 170 1 88 I 110 1 190 I 65 I 1141 I$ 220,8251$ 99,964I$ 320,789I
<br /> Grand Total Assumptions
<br /> Hours Labor Expenses Grand Total 1 Travel time for staff to attend meetings,
<br /> Estimating drafting support
<br /> Task Number Task Name Subsurface investigations on existing facilities
<br /> 1 Phase 1 Project Management 1343 $ 228,140.00 $ 11,157.26 $ 239,297.26 Establish Survey Control for site investigations
<br /> 2 Reference Document Review 126 $ 29,690.00 $ - $ 29,690.00
<br /> 3 Field Investigations 600 $ 102,870.00 $ 157,667.92 $ 260,537.92 2 Expenses for KJ include travel for meetings and site visits and production/printing of deliverables
<br /> 4 Design Development and Documents 872 $ 191,780.00 $ 2,889.00 $ 194,669.00
<br /> 5 Design 8282 $ 1,745,625.00 $ 15,889.50 $1,761,514.50 3 Mileage and Travel
<br /> 6 Cost Modeling and Scheduling 1166 $ 175,880.00 $ 8,800.00 $ 184,680.00 Borings/Wells
<br /> 7 Phase 2 Proposal 314 $ 52,930.00 $ - $ 52,930.00 Pumping Test Wells and 24 Hr Test
<br /> 8 Additional Phase 1 Services D $ - $ - $ - APS Locating
<br /> Geotechnical Lab Testing
<br /> ISubtotal I 12703 I$ 2,526,915.001$ 196,403.681$2,723,318.68' Drilling Supplies and Mileage
<br /> Printing/Copying
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