2004/03/17 Council Agenda Packet

• EXHIBIT B ECS Engineering,Inc Fee Estimate Worksheet - .s 2/9/2004 P04110 Phase Description PR ENG. MG ENGR PROD.ENG. CS ENGR ENG. DRAFT W/P Total Rate $132 $110 $99 $89 $79 $75 $58 Costs Task 1-Project Design Components Kick-off meeting 4 $528 Review city documentation 8 $792 Design site visit 6 $594 Panama building single line 4 4 $696 Generator enclosure coordination assistance 4 $396 Design memo&prelim drawings(2) 16 8 2 $2,300 Design memo review meeting 4 4 $924 Detailed Drawings&specs: El—Electrical Symbols&Abbreviations 2 2 $348 E2—Vicinity and Electrical Site Plan 16 16 $2,784 E3—Single Line diagram and Load Calculations 16 16 $2,784 E4—Electrical Installation Sections,Elevations and Details 24 16 $3,576 Specifications 16 8 $2,048 90%design submittal QC/QA&printing 4 2 2 2 $992 90%submittal review meeting with City 4 45924 Incorporate review comments 16 8 2 $2,300 Bid documents QC/QA&printing 4 2 2 2 $992 Structural Sub Consultant $1,250 5%Mark-up on sub $63 Sub-Total $24,291 I Task 2-Assistance During Construction Pre-bid walk through 4 $396 Bid phase questions&addendum 8 2 I $1,000 Bid evaluation 4 $396 Pre-con meeting 4 $396 Submittal Reviews 8 $792 3 Site visits 12 $1,188 Punch-list&final 8 $792 Record drawings 8 8 $1,392 Sub-Total $6,352 I Task 3-Project Management Project Set-up/sub consultant coordination 4 2 $644 Progress invoices&sub tracking 8 8 $1,520 Project close out 1 2 $248 Sub-Total $2,412 I Task 4-Optional Services Provide services on an as-needed/as-approved basis 10 40 $5,280 Sub-Total $5,280 I Boor 1 otals 43 Z36 B4 29 392 .UB 101Ai, $38,335 MISC.EXPENSES $1,150 TOTAL $39,485 ECS ENGINEERING,INC. 2004 HOURLY RATES PRINCIPAL $13200 MANAGING ENGINEER $110.00 PROJECT ENGINEER $99.00 CONTROL SYSTEMS ENGINEER $89.00 ELECTRICAL ENGINEER $79.00 DRAFTING $75.00 ADMIN/WORD PROCESSING $58.00 Pagel 5 4