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Exhibit B - Fee Estimate
<br />Eclipse Mill Park Waterfront Amenities and South Trail Site Improvements
<br />MacLeod Reckord
<br />9/7/2023
<br />Description Notes Principal 1 Principal 2 Associate LA 1 LD 1 Admin 1 Admin 2 Total Hours
<br />Total Direct Salary
<br />Cost OH (2.19)
<br />Total DSC+OH
<br />per Task
<br />Total Fee per
<br />Task Total per Task
<br />Task 100 Project Management 0 0 0 0 0 0 0 0 -$ -$ -$ -$ -$
<br />Task 200 Survey 0 0 0 0 0 0 0 0 -$ -$ -$ -$ -$
<br />Task 300 Geotechnical 0 0 0 0 0 0 0 0 -$ -$ -$ -$ -$
<br />Task 400 River Hydraulic Analyses 0 0 0 0 0 0 0 0 -$ -$ -$ -$ -$
<br />Task 500 Permitting 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 -$ -$ -$ -$ -$
<br />Task 700 90% Design Development and Plans Specifications and Estimate 0 0 0 0 0 0 0 0 -$ -$ -$ -$ -$
<br />Task 800 100% Plans, Specifications and Estimate 30 8 88 34 44 0 24 228 9,988.00$ 21,873.72$ 31,861.72$ 2,996.40$ 34,858.12$
<br />800.1 Prepare 100% Level Design Plans 16 8 64 28 34 150 6,570.00$ 14,388.30$ 20,958.30$ 1,971.00$ 22,929.30$
<br />800.2 Prepare 100% Level Design Plan Specifications 4 8 6 16 34 1,416.00$ 3,101.04$ 4,517.04$ 424.80$ 4,941.84$
<br />800.3 Prepare 100% Level Design Plan Engineer’s Construction Cost Estimate 2 8 10 8 28 1,154.00$ 2,527.26$ 3,681.26$ 346.20$ 4,027.46$
<br />800.4 Project Coordination Meetings & PM 8 8 16 848.00$ 1,857.12$ 2,705.12$ 254.40$ 2,959.52$
<br />800.5 Prepare Easement Exhibit and Descriptions 0 -$ -$ -$ -$ -$
<br />-$
<br />Task 900 Bid-Ready Plans, Specifications and Estimate 10 2 18 6 0 0 6 42 1,966.00$ 4,305.54$ 6,271.54$ 589.80$ 6,861.34$
<br />900.1 Prepare Bid-ready Design Plans 2 2 11 6 21 942.00$ 2,062.98$ 3,004.98$ 282.60$ 3,287.58$
<br />900.2 Prepare Bid-ready Specifications 2 4 6 12 526.00$ 1,151.94$ 1,677.94$ 157.80$ 1,835.74$
<br />900.3 Prepare Final Engineer’s Construction Cost Estimate 2 3 5 258.00$ 565.02$ 823.02$ 77.40$ 900.42$
<br />900.4 Project Coordination Meetings & PM 4 4 240.00$ 525.60$ 765.60$ 72.00$ 837.60$
<br />Task
<br />1000 Construction Phase Project Management 0 0 0 0 0 0 0 0 -$ -$ -$ -$ -$
<br />Task
<br />1100 Bid Support Services 12 0 8 4 0 0 0 24 1,232.00$ 2,698.08$ 3,930.08$ 369.60$ 4,299.68$
<br />1100.1 Pre-Bid Meeting 4 4 240.00$ 525.60$ 765.60$ 72.00$ 837.60$
<br />1100.2 Provide Clarification and Interpretation 4 4 8 424.00$ 928.56$ 1,352.56$ 127.20$ 1,479.76$
<br />1100.3 Prepare Addenda 4 4 4 12 568.00$ 1,243.92$ 1,811.92$ 170.40$ 1,982.32$
<br />0 0 0 -$ -$ -$ -$ -$
<br />Task
<br />1200 Construction Support Services 78 0 62 0 0 0 0 140 7,532.00$ 16,495.08$ 24,027.08$ 2,259.60$ 26,286.68$
<br />1200.1 Pre-Construction Conference 4 4 8 424.00$ 928.56$ 1,352.56$ 127.20$ 1,479.76$
<br />1200.2 Weekly Construction Meetings 32 16 48 2,656.00$ 5,816.64$ 8,472.64$ 796.80$ 9,269.44$
<br />1200.3 Requests for Information (RFIs)15 15 30 1,590.00$ 3,482.10$ 5,072.10$ 477.00$ 5,549.10$
<br />1200.4 Review Shop Drawings and Materials Submittals 15 15 30 1,590.00$ 3,482.10$ 5,072.10$ 477.00$ 5,549.10$
<br />Total Hours per person 130 10 176 44 44 0 30 434 20,718.00$ 45,372.42$ 66,090.42$ 6,215.40$ 72,305.82$
<br />BURDENED LABOR COST
<br />Current Hourly Rates (Do not exceed ANTE Table Rates in MSA)60.00$ 50.00$ 46.00$ 36.00$ 37.00$ 39.00$ 37.00$ Sub-Totals
<br />Direct Salary Cost (DSC)7,800.00$ 500.00$ 8,096.00$ 1,584.00$ 1,628.00$ -$ 1,110.00$ 20,718.00$
<br />Overhead Cost (2.19 of DSC)219.00%17,082.00$ 1,095.00$ 17,730.24$ 3,468.96$ 3,565.32$ -$ 2,430.90$ 45,372.42$
<br />DSC+OH 24,882.00$ 1,595.00$ 25,826.24$ 5,052.96$ 5,193.32$ -$ 3,540.90$ 66,090.42$
<br />Fee ( 0.3 of DSC)30%2,340.00$ 150.00$ 2,428.80$ 475.20$ 488.40$ -$ 333.00$ 6,215.40$
<br />Sub-Total Burdened Labor Cost 27,222.00$ 1,745.00$ 28,255.04$ 5,528.16$ 5,681.72$ -$ 3,873.90$ 72,305.82$
<br />REIMBURSABLES
<br />Item Quantity Unit Unit Cost Sub-Totals
<br />Reproduction 0 Lump Sum 1.00$ -$
<br />Mileage (GSA)605 Each 0.58$ 350.90$
<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 350.90$
<br />PRORATED SALARY ESCALATION % of Labor % Increase
<br />Escalation (0% of Labor x 0% Increase)0 0.0 -$
<br />Sub-Total Salary Escalation Total -$
<br />MacLeod Reckord Total Project Costs 72,657$
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