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a <br /> ' ATTACHMENT B-CONSULTANT FEE DETERMINATION -' i• 6 <br /> Subconsultant: Perteet Engineering,Inc. <br /> 41st Street Overcrossing Project I I I 1 : + I <br /> Phase 38 Amendment#11-41st Street Extension i 1 <br /> oudlevel of Effort Estimate—Perteet Engineering,Inc. I I I I <br /> 1 <br /> ,, WorkhOttrs Rich I Crystal Carl Dean Mark (Lisa/Rory Mike Larry I Matt ( Shane Wendy <br /> Taskl Proj. Sr.PM 1 Sr.PM ENG.111 I ENG.!' TECH Sr.PIC I PM I Survey IACCTJ _ <br /> — Lead Lead <br /> IPRIN. PM Signals I Drainage Lead Engr Engr Tech Survey I Survey I Survey I CLERIC <br /> I <br /> I ' I 1 <br /> 1 'Feld Survey and Basemaps ( _ <br /> 2 Geotechnical(by others) _ — <br /> 3-Storm Drainage Analysis , <br /> De temioe additional runoff 4 8 12 <br /> i Prepare drainase schematic 2 6 6 <br /> Prepare wankel nxrmrandem 2 - B I 2 12 <br /> 4 TESC Plan <br /> Update TESL Plan 1 45 <br /> 5 LFG <br /> 6 Final PS&E Documents <br /> 6a Develop roadway geometry for extension.TAR _ 1 22 24 46 <br /> Sb Plans <br /> Title sheet,legend,abbreviations __ 1 2 3 <br /> Site Plan 1 2 I 3 <br /> Alignment Plan 1 2 • <br /> I 2 i 5 <br /> Construction Phasing 8 2 10 <br /> Typical Roadway Sections 1 ( 2 2 i I 5 <br /> Erosion Control Plans&Details 2 I 2 4 i 8 <br /> — <br /> 41st St-Paving&Grading Plans 2 12 12 I 26 <br /> _ TAR-Paving.Grading&Drainage Plans 2 12 12 I 26 <br /> Ret Wall No.7 2 12 i 14 <br /> Intersection Grading Plan 1 8 I 8 I 17 <br /> Preload Plans 2 1 10 I 8 20 <br /> Preload Details 2 I 10 I 8 - I j I 20 <br /> Grading Plan _J 1 I 4 I 4 I 9 <br /> 41st St-Profilei 2 2 4 8 <br /> TAR-Profile I 2 2 4 8 <br /> Drainage Utility Plans(01 to D9) I 2 4 8 14 <br /> Ditch Location Plan(D10) I .2 6 8 16 <br /> Drainage&Utility Plan 2 4 8 i 14 <br /> Signal Plans&Details4 4 ! 6 <br /> Rumination Plans 1 1 4 I 2 I 2 - I I 9 <br /> Chaelizatlon&Signing Plan 1 1 I 4 <br /> mI 4 I 9 <br /> I <br /> 7 Quantities and Estimate I <br /> Update quantities.prepare estimate 8 I 16 4 I I 28 <br /> 8 (Technical Specifications 1 I <br /> Upate technical specifications 24 I 8 32 <br /> _ I <br /> 9 Project Management&Administration I I I I <br /> Project administration 10 6 16 <br /> Project meetings 18 16 34 <br /> QA/QC 8 8 <br /> {I I <br /> 10 Bidding Services 24 2 16 2 I 4 I 48 <br /> t I I <br /> TOTAL Man-Hours 0 152 _ 8 22 67 122 l''' 112 0 ! 2 I 0 I 16 501 <br /> Rate $57.69 $49.04 $40.40 $38.75 I $29.25 $23.75 $24.75 $38.75 I $30.75 I $21.00 f $17.00 <br /> Total Direct Labor Cost $0 I $7,454 $323 S853 $4.885 $523 I $2,772 SO I $62 SO $272 $17,143.00 <br /> I <br /> Overhead J 0 168.e8% ' $ 28,951.00 <br /> Fee I I # 0 30% I $ 5,143.00 <br /> Total • <br /> -1 Labor I $ 51,237 <br /> Direct Costs _ <br /> 'Survey Equipment _ — <br /> 5_ 500 <br /> Reproduction _S 250 1. <br /> Travel • <br /> $ 100 i <br /> CAD 112 hrs 0 $10.00 = $ 1,120 <br /> Miscellaneous $ 500 <br /> Total Direct Costs I I lIf $ 2,470 <br /> I E 1- ! 1 I <br /> TOTAL Perteet Engineering,Inc. I I I I I I i I S 53,707 <br /> I I I I I I I I I I I <br /> I I I I ! I I � I •I I <br /> I _ __ I I I I I 1 i I <br /> Estimate by:Crystal Donner 'Date: March 5.2004 I I i I <br /> 31 <br /> Fie At 103.'5-04 jell ds PEI Page 4 Freud 3,252004 <br />