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Exhibit B - Fee Estimate
<br />Eclipse Mill Park Waterfront Amenities and South Trail Site Improvements
<br />KPFF - Transportation Group
<br />9/7/2023
<br />Description Notes Principal
<br />Project
<br />Manager
<br />Task Order
<br />Manager
<br />Civil
<br />Engineer CAD Tech I
<br />Project
<br />Controls Total Hours
<br />Total Direct Salary
<br />Cost OH (1.5153)
<br />Total DSC+OH
<br />per Task
<br />Total Fee per
<br />Task Total per Task
<br />Task 100 Project Management 4 122 0 34 0 82 242 $ 15,242 $ 23,096 $ 38,338 $ 4,573 $ 42,911
<br />100.1 Project Management 76 56 132 8,096$ 12,268$ 20,364$ 2,429$ 22,793$
<br />100.1.1 Project Team Management and Coordination 12 12 780$ 1,182$ 1,962$ 234$ 2,196$
<br />100.1.2 Monthly Progress Reports 14 14 28 1,624$ 2,461$ 4,085$ 487$ 4,572$
<br />100.1.3 Project Progress meetings 22 18 12 52 3,362$ 5,094$ 8,456$ 1,009$ 9,465$
<br />100.1.4 Project Schedule 10 4 14 1,060$ 1,606$ 2,666$ 318$ 2,984$
<br />100.2 Perform Quality Assurance and Quality Control 4 4 320$ 485$ 805$ 96$ 901$
<br />Task 200 Survey 0 0 0 0 0 0 0 $ - $ - $ - $ - $ -
<br />Task 300 Geotechnical 0 0 0 0 0 0 0 $ - $ - $ - $ - $ -
<br />Task 400 River Hydraulic Analyses 0 0 0 0 0 0 0 $ - $ - $ - $ - $ -
<br />Task 500 Permitting 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 $ - $ - $ - $ - $ -
<br />Task 700 90% Design Development and Plans Specifications and Estimate 0 0 0 0 0 0 0 $ - $ - $ - $ - $ -
<br />Task 800 100% Plans, Specifications and Estimate 0 20 0 64 36 0 120 $ 6,732 $ 10,201 $ 16,933 $ 2,020 $ 18,953
<br />800.1 Prepare 100% Level Design Plans 10 40 36 86 4,372$ 6,625$ 10,997$ 1,312$ 12,308$
<br />800.2 Prepare 100% Level Design Plan Specifications 8 16 24 1,680$ 2,546$ 4,226$ 504$ 4,730$
<br />800.3 Prepare 100% Level Design Plan Engineer’s Construction Cost Estimate 2 8 10 680$ 1,030$ 1,710$ 204$ 1,914$
<br />800.4 Project Coordination Meetings & PM 0 -$ -$ -$ -$ -$
<br />800.5 Prepare Easement Exhibit and Descriptions 0 -$ -$ -$ -$ -$
<br />Task 900 Bid-Ready Plans, Specifications and Estimate 0 14 0 42 20 0 76 $ 4,390 $ 6,652 $ 11,042 $ 1,317 $ 12,359
<br />900.1 Prepare Bid-ready Design Plans 4 20 20 44 2,160$ 3,273$ 5,433$ 648$ 6,081$
<br />900.2 Prepare Bid-ready Specifications 8 16 24 1,680$ 2,546$ 4,226$ 504$ 4,730$
<br />900.3 Prepare Final Engineer’s Construction Cost Estimate 2 6 8 550$ 833$ 1,383$ 165$ 1,548$
<br />900.4 Project Coordination Meetings & PM 0 -$ -$ -$ -$ -$
<br />Task
<br />1000 Construction Phase Project Management 0 48 0 0 0 32 80 $ 4,992 $ 7,564 $ 12,556 $ 1,498 $ 14,054
<br />1000.1 Construction Phase Project Management 48 32 80 4,992$ 7,564$ 12,556$ 1,498$ 14,054$
<br />0 0 0 -$ -$ -$ -$ -$
<br />Task
<br />1100 Bid Support Services 0 12 0 20 4 0 36 $ 2,368 $ 3,588 $ 5,956 $ 710 $ 6,667
<br />1100.1 Pre-Bid Meeting 4 4 8 580$ 879$ 1,459$ 174$ 1,633$
<br />1100.2 Provide Clarification and Interpretation 4 8 12 840$ 1,273$ 2,113$ 252$ 2,365$
<br />1100.3 Prepare Addenda 4 8 4 16 948$ 1,437$ 2,385$ 284$ 2,669$
<br />0 0 0 -$ -$ -$ -$ -$
<br />Task
<br />1200 Construction Support Services 0 40 0 44 8 0 92 $ 6,276 $ 9,510 $ 15,786 $ 1,883 $ 17,669
<br />1200.1 Pre-Construction Conference 4 4 8 580$ 879$ 1,459$ 174$ 1,633$
<br />1200.2 Weekly Construction Meetings 20 20 1,600$ 2,424$ 4,024$ 480$ 4,504$
<br />1200.3 Requests for Information (RFIs)8 24 32 2,200$ 3,334$ 5,534$ 660$ 6,194$
<br />1200.4 Review Shop Drawings and Materials Submittals 0 -$ -$ -$ -$ -$
<br />1200.5 Change Orders 4 8 8 20 1,056$ 1,600$ 2,656$ 317$ 2,973$
<br />1200.6 General Construction Field Services 4 8 12 840$ 1,273$ 2,113$ 252$ 2,365$
<br />1200.7 Stone Column Inspection 0 -$ -$ -$ -$ -$
<br />0 0 0 -$ -$ -$ -$ -$
<br />4 256 0 204 68 114 646 $ 40,000 $ 60,612 $ 100,612 $ 12,000 $ 112,612
<br />BURDENED LABOR COST
<br />80.00$ 80.00$ 75.00$ 65.00$ 27.00$ 36.00$ Sub-Totals
<br />320$ 20,480$ -$ 13,260$ 1,836$ 4,104$ 40,000$
<br />151.53%485$ 31,033$ -$ 20,093$ 2,782$ 6,219$ 60,612$
<br />DSC+OH 805$ 51,513$ -$ 33,353$ 4,618$ 10,323$ 100,612$
<br />30%96$ 6,144$ -$ 3,978$ 551$ 1,231$ 12,000$
<br />901$ 57,657$ -$ 37,331$ 5,169$ 11,554$ 112,612$
<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 - Transportation Group Total Project Costs 112,612$
<br />Direct Salary Cost (DSC)
<br />Overhead Cost (1.5153 of DSC)
<br />Fee ( 0.3 of DSC )
<br />Sub-Total Burdened Labor Cost
<br />Total Hours per person
<br />Current Hourly Rates (Do not exceed ANTE Table Rates in MSA)
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