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Exhibit B - Fee Estimate Amendment 1
<br />Eclipse Mill Park Waterfront Amenities and South Trail Site Improvements
<br />0 KPFF SEA Summary
<br />9/7/2023
<br />Description Notes Principal
<br />Project
<br />Manager
<br />Task Order
<br />Manager Civil Engineer
<br />Structural
<br />Engineer
<br />Design
<br />Engineer CAD Tech I CAD Tech II
<br />Project
<br />Controls Total Hours
<br />Total Direct
<br />Salary Cost OH (1.5153)
<br />Total DSC+OH
<br />per Task
<br />Total Fee per
<br />Task
<br />Total Cost per
<br />Task
<br />Task 100 Project Management 24 122 0 34 24 24 0 0 82 310 19,074 28,903 47,977 5,722 53,699
<br />Task 200 Survey 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
<br />Task 300 Geotechnical 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
<br />Task 400 River Hydraulic Analyses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
<br />Task 500 Permitting 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
<br />Task 600 60% Design Development and Plans Specifications and Estimates 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
<br />Task 700 90% Design Development and Plans Specifications and Estimate 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
<br />Task 800 100% Plans, Specifications and Estimate 4 20 0 72 118 32 44 52 0 342 18,096 27,421 45,517 5,429 50,946
<br />800.1 Prepare 100% Level Design Plans 0 10 0 40 56 32 36 52 0 226 11,456.00$ 17,359.28$ 28,815.28$ 3,436.80$ 32,252.08$
<br />800.2 Prepare 100% Level Design Plan Specifications 0 8 0 16 40 0 0 0 0 64 3,760.00$ 5,697.53$ 9,457.53$ 1,128.00$ 10,585.53$
<br />800.3 Prepare 100% Level Design Plan Engineer’s Construction Cost Estimate 0 2 0 8 14 0 0 0 0 24 1,408.00$ 2,133.54$ 3,541.54$ 422.40$ 3,963.94$
<br />800.4 Project Coordination Meetings & PM 0 0 0 0 8 0 0 0 0 8 416.00$ 630.36$ 1,046.36$ 124.80$ 1,171.16$
<br />800.5 Prepare Easement Exhibit and Descriptions 4 0 0 8 0 0 8 0 0 20 1,056.00$ 1,600.16$ 2,656.16$ 316.80$ 2,972.96$
<br />0 0 0 0 0 0 0 0 0 0 0 0 -$ -$ -$ -$ -$
<br />0 0 0 0 0 0 0 0 0 0 0 0 -$ -$ -$ -$ -$
<br />0 0 0 0 0 0 0 0 0 0 0 0 -$ -$ -$ -$ -$
<br />Task 900 Bid-Ready Plans, Specifications and Estimate 0 14 0 42 40 16 20 16 0 148 8,006 12,131 20,137 2,402 22,539
<br />900.1 Prepare Bid-ready Design Plans 0 4 0 20 20 16 20 16 0 96 4,736.00$ 7,176.46$ 11,912.46$ 1,420.80$ 13,333.26$
<br />900.2 Prepare Bid-ready Specifications 0 8 0 16 8 0 0 0 0 32 2,096.00$ 3,176.07$ 5,272.07$ 628.80$ 5,900.87$
<br />900.3 Prepare Final Engineer’s Construction Cost Estimate 0 2 0 6 8 0 0 0 0 16 966.00$ 1,463.78$ 2,429.78$ 289.80$ 2,719.58$
<br />900.4 Project Coordination Meetings & PM 0 0 0 0 4 0 0 0 0 4 208.00$ 315.18$ 523.18$ 62.40$ 585.58$
<br />0 0 0 0 0 0 0 0 0 0 0 0 -$ -$ -$ -$ -$
<br />0 0 0 0 0 0 0 0 0 0 0 0 -$ -$ -$ -$ -$
<br />0 0 0 0 0 0 0 0 0 0 0 0 -$ -$ -$ -$ -$
<br />0 0 0 0 0 0 0 0 0 0 0 0 -$ -$ -$ -$ -$
<br />Task 1000 Construction Phase Project Management 0 48 0 0 0 0 0 0 32 80 4,992 7,564 12,556 1,498 14,054
<br />1000.1 Construction Phase Project Management 0 48 0 0 0 0 0 0 32 80 4,992.00$ 7,564.38$ 12,556.38$ 1,497.60$ 14,053.98$
<br />0 0 0 0 0 0 0 0 0 0 0 0 -$ -$ -$ -$ -$
<br />Task 1100 Bid Support Services 3 12 0 20 17 0 4 8 0 64 3,932 5,958 9,890 1,180 11,070
<br />1100.1 Pre-Bid Meeting 0 4 0 4 5 0 0 0 0 13 840.00$ 1,272.85$ 2,112.85$ 252.00$ 2,364.85$
<br />1100.2 Provide Clarification and Interpretation 1 4 0 8 4 0 0 0 0 17 1,128.00$ 1,709.26$ 2,837.26$ 338.40$ 3,175.66$
<br />1100.3 Prepare Addenda 2 4 0 8 8 0 4 8 0 34 1,964.00$ 2,976.05$ 4,940.05$ 589.20$ 5,529.25$
<br />0 0 0 0 0 0 0 0 0 0 0 0 -$ -$ -$ -$ -$
<br />Task 1200 Construction Support Services 4 40 0 44 94 191 8 0 0 381 19,315 29,268 48,583 5,795 54,378
<br />1200.1 Pre-Construction Conference 0 4 0 4 5 5 0 0 0 18 1,045.00$ 1,583.49$ 2,628.49$ 313.50$ 2,941.99$
<br />1200.2 Weekly Construction Meetings 0 20 0 0 20 0 0 0 0 40 2,640.00$ 4,000.39$ 6,640.39$ 792.00$ 7,432.39$
<br />1200.3 Requests for Information (RFIs)0 8 0 24 10 40 0 0 0 82 4,360.00$ 6,606.71$ 10,966.71$ 1,308.00$ 12,274.71$
<br />1200.4 Review Shop Drawings and Materials Submittals 0 0 0 0 27 108 0 0 0 135 5,832.00$ 8,837.23$ 14,669.23$ 1,749.60$ 16,418.83$
<br />1200.5 Change Orders 4 4 0 8 8 30 8 0 0 62 3,022.00$ 4,579.24$ 7,601.24$ 906.60$ 8,507.84$
<br />1200.6 General Construction Field Services 0 4 0 8 24 8 0 0 0 44 2,416.00$ 3,660.96$ 6,076.96$ 724.80$ 6,801.76$
<br />1200.7 Stone Column Inspection 0 0 0 0 0 0 0 0 0 0 -$ -$ -$ -$ -$
<br />0 0 0 0 0 0 0 0 0 0 0 0 -$ -$ -$ -$ -$
<br />KPFF ALL TASK TOTALS 35 256 0 212 293 263 76 76 114 1325 ###############################################################
<br />BURDENED LABOR COST
<br />Current Hourly Rates (Do not exceed ANTE Table Rates in MSA)80.00$ 80.00$ 75.00$ 65.00$ 52.00$ 41.00$ 27.00$ 55.00$ 36.00$ Sub-Totals
<br />Direct Salary Cost (DSC)2,800.00$ 20,480.00$ -$ 13,780.00$ 15,236.00$ 10,783.00$ 2,052.00$ 4,180.00$ 4,104.00$ 73,415.00$
<br />Overhead Cost (1.5153 of DSC)151.53%4,242.84$ 31,033.34$ -$ 20,880.83$ 23,087.11$ 16,339.48$ 3,109.40$ 6,333.95$ 6,218.79$ 111,245.75$
<br />DSC+OH 7,042.84$ 51,513.34$ -$ 34,660.83$ 38,323.11$ 27,122.48$ 5,161.40$ 10,513.95$ 10,322.79$ 184,660.75$
<br />Fee ( 0.3 of DSC )30%840.00$ 6,144.00$ -$ 4,134.00$ 4,570.80$ 3,234.90$ 615.60$ 1,254.00$ 1,231.20$ 22,024.50$
<br />Sub-Total Burdened Labor Cost 7,882.84$ 57,657.34$ -$ 38,794.83$ 42,893.91$ 30,357.38$ 5,777.00$ 11,767.95$ 11,553.99$ 206,685.25$
<br />REIMBURSABLES
<br />Item Quantity Unit Unit Cost Sub-Totals
<br />Reproduction 0 Lump Sum 1.00$ -$
<br />Mileage (GSA)0 Each 0.58$ -$
<br />Postage/Courier 0 Each 1.00$ -$
<br />Field Equipment 0 Lump Sum 1.00$ -$
<br />Parking 0 Each 1.00$ -$
<br />Per Diem (GSA) (Meals and Incidentals)0 Each 66.00$ -$
<br />Lodging (GSA)0 Each 100.00$ -$
<br />Rental Car 0 Each 1.00$ -$
<br />Air Fare 0 Each 1.00$ -$
<br />Sub-Total Reimbursables -$
<br />KPFF SEA Summary Total Project Costs 206,685$
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