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Exhibit B - Fee Estimate Amendment 1
<br />Eclipse Mill Park Waterfront Amenities and South Trail Site Improvements
<br />Summary
<br />Description
<br />KPFF Anchor QEA Blue Coast
<br />Engineering
<br />HWA
<br />Geosciences
<br />MacLeod
<br />Reckord Total Hours Total Cost
<br />Task 100 Project Management $ 53,699 $- $- $- $- 310 53,699$
<br />100.1 Project Management 22,793$ -$ -$ -$ -$ 132 22,793$
<br />100.1.1 Project Team Management and Coordination 2,196$ -$ -$ -$ -$ 12 2,196$
<br />100.1.2 Monthly Progress Reports 4,572$ -$ -$ -$ -$ 28 4,572$
<br />100.1.3 Project Progress meetings 12,168$ -$ -$ -$ -$ 64 12,168$
<br />100.1.4 Project Schedule 2,984$ -$ -$ -$ -$ 14 2,984$
<br />100.2 Perform Quality Assurance and Quality Control 8,986$ -$ -$ -$ -$ 60 8,986$
<br />Task 200 Survey $- $- $- $- $- 0 -$
<br />Task 300 Geotechnical $- $- $- $ 7,042 $- 31 7,042$
<br />300.4.12 Develop Geotechnical Specifications -$ -$ -$ 2,272$ -$ 10 2,272$
<br />300.4.13 Project Coordination Meetings & PM -$ -$ -$ 2,881$ -$ 13 2,881$
<br />300.4.14 Plan and Specification Review -$ -$ -$ 1,888$ -$ 8 1,888$
<br />Task 400 River Hydraulic Analyses $- $- $- $- $- 0 -$
<br />Task 500 Permitting $- $ 14,563 $- $- $- 98 14,563$
<br />500.1 Agency Coordination -$ -$ -$ -$ -$ 0 -$
<br />500.2 Permit Applications -$ 14,563$ -$ -$ -$ 98 14,563$
<br />500.3 Habitat Modeling and Mitigation -$ -$ -$ -$ -$ 0 -$
<br />500.4 OHWM and Wetland Delineation -$ -$ -$ -$ -$ 0 -$
<br />Task 600 60% Design Development and Plans Specifications and Estimates $- $- $- $- $- 0 -$
<br />Task 700 90% Design Development and Plans Specifications and Estimate $- $- $- $- $- 0 -$
<br />Task 800 100% Plans, Specifications and Estimate $ 50,946 $- $ 3,017 $- $ 34,858 611 88,821$
<br />800.1 Prepare 100% Level Design Plans 32,252$ -$ 1,024$ -$ 22,929$ 383 56,205$
<br />800.2 Prepare 100% Level Design Plan Specifications 10,586$ -$ 1,439$ -$ 4,942$ 108 16,967$
<br />800.3 Prepare 100% Level Design Plan Engineer’s Construction Cost Estimate 3,964$ -$ 554$ -$ 4,027$ 56 8,545$
<br />800.4 Project Coordination Meetings & PM 1,171$ -$ -$ -$ 2,960$ 24 4,131$
<br />800.5 Prepare Easement Exhibit and Descriptions 2,973$ -$ -$ -$ -$ 40 2,973$
<br />Task 900 Bid-Ready Plans, Specifications and Estimate $ 22,539 $- $ 2,324 $- $ 6,861 206 31,725$
<br />900.1 Prepare Bid-ready Design Plans 13,333$ -$ 885$ -$ 3,288$ 123 17,506$
<br />900.2 Prepare Bid-ready Specifications 5,901$ -$ 885$ -$ 1,836$ 50 8,622$
<br />900.3 Prepare Final Engineer’s Construction Cost Estimate 2,720$ -$ 554$ -$ 900$ 25 4,174$
<br />900.4 Project Coordination Meetings & PM 586$ -$ -$ -$ 838$ 8 1,423$
<br />Task 1000 Construction Phase Project Management $ 14,054 $- $- $- $- 80 14,054$
<br />1000.1 Construction Phase Project Management 14,054$ -$ -$ -$ -$ 80 14,054$
<br />-$ -$ -$ -$ -$ 0 -$
<br />Task 1100 Bid Support Services $ 11,070 $- $- $ 7,082 $ 4,300 118 22,451$
<br />1100.1 Pre-Bid Meeting 2,365$ -$ -$ 1,416$ 838$ 23 4,619$
<br />1100.2 Provide Clarification and Interpretation 3,176$ -$ -$ 5,665$ 1,480$ 49 10,321$
<br />1100.3 Prepare Addenda 5,529$ -$ -$ -$ 1,982$ 46 7,512$
<br />-$ -$ -$ -$ -$ 0 -$
<br />Task 1200 Construction Support Services $ 54,378 $- $- $ 87,163 $ 26,287 946 167,827$
<br />1200.1 Pre-Construction Conference 2,942$ -$ -$ 944$ 1,480$ 30 5,366$
<br />1200.2 Weekly Construction Meetings 7,432$ -$ -$ 1,888$ 9,269$ 96 18,590$
<br />1200.3 Requests for Information (RFIs)12,275$ -$ -$ 5,665$ 5,549$ 136 23,489$
<br />1200.4 Review Shop Drawings and Materials Submittals 16,419$ -$ -$ -$ 5,549$ 165 21,968$
<br />1200.5 Change Orders 8,508$ -$ -$ -$ 1,480$ 70 9,988$
<br />1200.6 General Construction Field Services 6,802$ -$ -$ -$ 2,960$ 60 9,761$
<br />1200.7 Stone Column Inspection -$ -$ -$ 78,665$ -$ 389 78,665$
<br />-$ -$ -$ -$ -$ 0 -$
<br />206,685$ 14,563$ 5,341$ 101,286$ 72,306$ 2400 400,182$
<br />Reimbursable Costs by Firm -$ -$ -$ 719$ 351$ 1,070$
<br />Management Reserve Fund 112,500$
<br />Total Project Cost 206,685$ 14,563$ 5,341$ 102,005$ 72,657$ 513,752$
<br />9/7/2023
<br />Total Labor Cost by Firm
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