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Exhibit B - Fee Estimate
<br />Eclipse Mill Park Waterfront Amenities and South Trail Site Improvements
<br />KPFF - Civil/Structural Group
<br />3/30/2021
<br />Description Notes Principal
<br />Project
<br />Manager
<br />Task Order
<br />Manager
<br />Structural
<br />Engineer
<br />Design
<br />Engineer CAD Tech II 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 20 0 0 24 24 0 68 $ 3,832 $ 5,807 $ 9,639 $ 1,150 $ 10,788
<br />100.1 Project Management 0 -$ -$ -$ -$ -$
<br />100.1.1 Project Team Management and Coordination 0 -$ -$ -$ -$ -$
<br />100.1.2 Monthly Progress Reports EMP 0 -$ -$ -$ -$ -$
<br />100.1.3 Project Progress meetings 44EMP - 28STS 12 12 960$ 1,455$ 2,415$ 288$ 2,703$
<br />100.1.4 Project Schedule 0 -$ -$ -$ -$ -$
<br />100.2 Perform Quality Assurance and Quality Control 8 24 24 56 2,872$ 4,352$ 7,224$ 862$ 8,086$
<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 800 100% Plans, Specifications and Estimate 0 0 0 118 32 52 202 $ 10,308 $ 15,620 $ 25,928 $ 3,092 $ 29,020
<br />800.1 Prepare 100% Level Design Plans 92EMP - 56STS 56 32 52 140 7,084$ 10,734$ 17,818$ 2,125$ 19,944$
<br />800.2 Prepare 100% Level Design Plan Specifications 24EMP - 16 STS 40 40 2,080$ 3,152$ 5,232$ 624$ 5,856$
<br />800.3 Prepare 100% Level Design Plan Engineer’s Construction Cost Estimate 8EMP - 6STS 14 14 728$ 1,103$ 1,831$ 218$ 2,050$
<br />800.4 Project Coordination Meetings & PM 8 8 416$ 630$ 1,046$ 125$ 1,171$
<br />800.5 Prepare Easement Exhibit and Descriptions 0 -$ -$ -$ -$ -$
<br />Task 900 Bid-Ready Plans, Specifications and Estimate 0 0 0 40 16 16 72 $ 3,616 $ 5,479 $ 9,095 $ 1,085 $ 10,180
<br />900.1 Prepare Bid-ready Design Plans 32EMP - 24STS 20 16 16 52 2,576$ 3,903$ 6,479$ 773$ 7,252$
<br />900.2 Prepare Bid-ready Specifications 4EMP- 4STS 8 8 416$ 630$ 1,046$ 125$ 1,171$
<br />900.3 Prepare Final Engineer’s Construction Cost Estimate 4EMP- 4STS 8 8 416$ 630$ 1,046$ 125$ 1,171$
<br />900.4 Project Coordination Meetings & PM 4 4 208$ 315$ 523$ 62$ 586$
<br />Task
<br />1000 Construction Phase Project Management 0 0 0 0 0 0 0 $ - $ - $ - $ - $ -
<br />Task
<br />1100 Bid Support Services 3 0 0 17 0 8 28 $ 1,564 $ 2,370 $ 3,934 $ 469 $ 4,403
<br />1100.1 Pre-Bid Meeting 5 5 260$ 394$ 654$ 78$ 732$
<br />1100.2 Provide Clarification and Interpretation 1 4 5 288$ 436$ 724$ 86$ 811$
<br />1100.3 Prepare Addenda 2 8 8 18 1,016$ 1,540$ 2,556$ 305$ 2,860$
<br />0 0 0 -$ -$ -$ -$ -$
<br />Task
<br />1200 Construction Support Services 4 0 0 94 191 0 289 $ 13,039 $ 19,758 $ 32,797 $ 3,912 $ 36,709
<br />1200.1 Pre-Construction Conference 5 5 10 465$ 705$ 1,170$ 140$ 1,309$
<br />1200.2 Weekly Construction Meetings 20 20 1,040$ 1,576$ 2,616$ 312$ 2,928$
<br />1200.3 Requests for Information (RFIs)10 40 50 2,160$ 3,273$ 5,433$ 648$ 6,081$
<br />1200.4 Review Shop Drawings and Materials Submittals 27 108 135 5,832$ 8,837$ 14,669$ 1,750$ 16,419$
<br />1200.5 Change Orders 4 8 30 42 1,966$ 2,979$ 4,945$ 590$ 5,535$
<br />1200.6 General Construction Field Services 24 8 32 1,576$ 2,388$ 3,964$ 473$ 4,437$
<br />1200.7 Stone Column Inspection 0 -$ -$ -$ -$ -$
<br />0 0 0 -$ -$ -$ -$ -$
<br />Total Hours per person 27 0 0 293 263 76 659 $ 32,359 $ 49,034 $ 81,393 $ 9,708 $ 91,100
<br />BURDENED LABOR COST
<br />Current Hourly Rates (Do not exceed ANTE Table Rates in MSA)80.00$ 80.00$ 75.00$ 52.00$ 41.00$ 55.00$ Sub-Totals
<br />Direct Salary Cost (DSC)2,160$ -$ -$ 15,236$ 10,783$ 4,180$ 32,359$
<br />Overhead Cost (1.5153 of DSC)151.53%3,273$ -$ -$ 23,087$ 16,339$ 6,334$ 49,034$
<br />DSC+OH 5,433$ -$ -$ 38,323$ 27,122$ 10,514$ 81,393$
<br />Fee ( 0.3 of DSC)30%648$ -$ -$ 4,571$ 3,235$ 1,254$ 9,708$
<br />Sub-Total Burdened Labor Cost 6,081$ -$ -$ 42,894$ 30,357$ 11,768$ 91,100$
<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 />PRORATED SALARY ESCALATION % Increase
<br />Escalation (0% of Labor x 0% Increase)0.0 -$
<br />Sub-Total Salary Escalation Total -$
<br />KPFF - Civil/Structural Group Total Project Costs 91,100$
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