Laserfiche WebLink
Exhibit B - Fee Estimate <br />Eclipse Mill Park Waterfront Amenities and South Trail Site Improvements <br />0 KPFF - Civil/Structural Group <br />3/30/2021 <br />Description Notes Principal <br />Project <br />Manager <br />Task Order <br />Manager <br />Civil <br />Engineer <br />CAD Tech <br />I Total Hours <br />Total Direct <br />Salary Cost OH (1.5153) <br />Total <br />DSC+OH per <br />Task <br />Total Fee <br />per Task Total per Task <br />Task 100 Project Management 0 0 0 0 0 0 $ - $ - $ - $ - $ - <br />Task 200 Survey 0 0 0 0 0 0 $ - $ - $ - $ - $ - <br />Task 300 Geotechnical 0 0 0 0 0 0 $ - $ - $ - $ - $ - <br />Task 400 River Hydraulic Analyses 0 0 0 0 0 0 $ - $ - $ - $ - $ - <br />Task 500 Permitting 0 0 0 0 0 0 $ - $ - $ - $ - $ - <br />Task 600 60% Design Development and Plans Specifications and Estimates 0 0 0 0 0 0 $ - $ - $ - $ - $ - <br />Task 700 90% Design Development and Plans Specifications and Estimate 0 0 0 0 0 0 $ - $ - $ - $ - $ - <br />Task 800 100% Plans, Specifications and Estimate 4 0 0 8 8 20 $ 1,056.00 $ 1,600.16 $ 2,656.16 $ 316.80 $ 2,972.96 <br />800.1 Prepare 100% Level Design Plans 0 -$ -$ -$ -$ -$ <br />800.2 Prepare 100% Level Design Plan Specifications 0 -$ -$ -$ -$ -$ <br />800.3 Prepare 100% Level Design Plan Engineer’s Construction Cost Estimate 0 -$ -$ -$ -$ -$ <br />800.4 Project Coordination Meetings & PM 0 -$ -$ -$ -$ -$ <br />800.5 Prepare Easement Exhibit and Descriptions 4 8 8 20 1,056.00$ 1,600.16$ 2,656.16$ 316.80$ 2,972.96$ <br />Task 900 Bid-Ready Plans, Specifications and Estimate 0 0 0 0 0 0 $ - $ - $ - $ - $ - <br />Task 1000 Construction Phase Project Management 0 0 0 0 0 0 $ - $ - $ - $ - $ - <br />Task 1100 Bid Support Services 0 0 0 0 0 0 $ - $ - $ - $ - $ - <br />Task 1200 Construction Support Services 0 0 0 0 0 0 $ - $ - $ - $ - $ - <br />Total Hours per person 4 0 0 8 8 20 $ 1,056.00 $ 1,600.16 $ 2,656.16 $ 316.80 $ 2,972.96 <br />BURDENED LABOR COST <br />Current Hourly Rates (Do not exceed ANTE Table Rates in MSA)80.00$ 80.00$ 75.00$ 65.00$ 27.00$ Sub-Totals <br />Direct Salary Cost (DSC)320.00$ -$ -$ 520.00$ 216.00$ 1,056.00$ <br />Overhead Cost (1.5153 of DSC)151.53%484.90$ -$ -$ 787.96$ 327.30$ 1,600.16$ <br />DSC+OH 804.90$ -$ -$ 1,307.96$ 543.30$ 2,656.16$ <br />Fee ( 0.3 of DSC)30%96.00$ -$ -$ 156.00$ 64.80$ 316.80$ <br />Sub-Total Burdened Labor Cost 900.90$ -$ -$ 1,463.96$ 608.10$ 2,972.96$ <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 2,973$