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KPFF Consulting Engineers 12/27/2016
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KPFF Consulting Engineers 12/27/2016
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Last modified
2/15/2017 3:45:04 PM
Creation date
2/15/2017 3:44:40 PM
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Contracts
Contractor's Name
KPFF Consulting Engineers
Approval Date
12/27/2016
Council Approval Date
12/21/2016
End Date
12/31/2018
Department
Public Works
Department Project Manager
Heather Griffin
Subject / Project Title
Grand Ave Bridge
Tracking Number
0000436
Total Compensation
$1,390,791.35
Contract Type
Agreement
Contract Subtype
Professional Services
Retention Period
6 Years Then Destroy
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COST ESTIMATE:GRAND AVENUE PARK BRIDGE-CONSTRUCTION MANAGEMENT CSS <br /> PHASE 1 (assume 16 months) <br /> November 28,2016 KPFF Consulting Engineers KPFF <br /> GRAND AVENUE PARK BRIDGE - A <br /> P"°"pP,gac, Ene9b Lem Prge! CADS Pgad $w Land„. <br /> MANAGEMENT& CSS � Manager h /GM) Engnroa TBGrndaCoardma,a <br /> MULTIPLIER: <br /> Ilwri SII SCOPE OF WORK $64.43 $67.00 564.43 $49.29 $35.40 $39.23 $25.50 $20.00 540.00 2.5717 <br /> 1 PROJECT MANAGEMENT&ADMINISTRATION <br /> 1.10 'Coordination,Contract Management&Invoicing(Assume 6 hr Imo) 8 82 82 $20,737 <br /> 1.20 Meetings(Assume 1 per 2 months) 54 16 $10,423 <br /> 1.30 General Client Communications(assume 22 min/day) 4 129 65 $27,133 <br /> 1.40 General Team commnicatlons and management(assume 18 minlday) 4 106 46 $21,842 <br /> Labor Subtotal: 16 371 0 0 0 6 208 0 0 $90,135 <br /> SO <br /> 2 TOPOGRAPHIC&BOUNDARY SURVEY SUPPORT <br /> 2.10 I Survey Construction Support Services 45 $4,629 <br /> Labor Subtotal: 0 0 0 0 0 0 0 0 45 64,029 <br /> 3 GEOTECHNICAL ENGINEERING SUPPORT <br /> Labor Subtotal: 0 0 0 0 0 0 0 0 0 $0 <br /> Reimburse+ -1 $0 <br /> 4 STRUCTURAL ENGINEERING SUPPORT <br /> 4.10 RFI Review(assume 750 @ 7.5 hr ea) 38 75 225 $39,372 <br /> -a- <br /> 4.20 Shop Drawing Review (Assume original 350 dwgs(§.75 hr ea+duplicates @ 25%+re- 66 131 394 $68,901 <br /> submittals @ 25%) <br /> 4.30 Site Visits (Assume 1.5 per month @ 14 mo) 63 63 126 532,765 <br /> 4.40 Develop Final As-Built Plans(Assume 80/120 sheets @ 2 hr cad and 2 hreng/sht) 20 40 160 180 $40,782 <br /> 4.50 Respond/Participation in Technical Questions&Answers(Assume 8 hr/mo) 64 64 128 $33285 <br /> 4.60 Drilled Shaft Submittal reviews(Rebar,pre-con mtg,CSL,construct science) 8 $ 42 $6,528 <br /> 4.70 Rebar Shop dwg review:tower,e&w.abutment,foundations,deck slab,stairs 8 $ 42 $6,528 <br /> 4.80 Construction Sequence Structural Review 16 24 41 $10,466 <br /> 4.90 Engineering Reviews Required per Spew(on-call basis) 16 24 41 510.466 <br /> Labor Subtotal: '0 208 437 0 1190 160 0 0 0 $249,092 <br /> $0 <br /> 5 CIVIL ENGINEERING SUPPORT _ <br /> 5.10 Construction Meetings <br /> 5.11 Precsnstmction Meeting(1) 2 4 5616 <br /> 5.12 Field Observation Visits(4)w/observation reports 10 20 2 2 $3,421 <br /> 5.13 Update Civil Design based on field visits 2 4 12 10 1 $3,005 <br /> 5.20 Office Time Support for the following effort <br /> 5.21 Engineer Shop Drawing Review 2 9 26 4 2 $4,247 <br /> 5.22 Review&Approval of RFIs and Materials Submittals 8 40 12 2 $5,997 <br /> 5.23 Technical Engineering Support 2 6 40 10 2 $6,127 <br /> Labor Subtotal:s 0 0 0 40 1/2 - 70 9 0 0 623,416 <br /> _ .s-. r. , <br /> . Relr'abiilt<iblM: 50 <br /> 6 COMBINED SEWER&STORMWATER SUPPORT _ <br /> Labor Subtotal 0 0 0 0 0 0 0 0 0 $0 <br /> Reimbursable., So <br /> 7 ARCHITECTURE&BRIDGE AESTHETICS SUPPORT <br /> Labor Subtotal. 0 0 0 0 0 0 0 0 0 $0 <br /> Reimbursable.: $0 <br /> 8 ELECTRICAL ENGINEERING SUPPORT <br /> Labor Subtotal. 0 0 0 0 0 0 0 0 0 50 <br /> ROlmbursables: So <br /> 9 LANDSCAPE ARCHITECTURE&IRRIGATION SUPPORT <br /> Labor Subtotal: 0 0 0 0 0 0 0 0 0 90 <br /> Reimbursable*: ..,.,,.... ,...,...r. So <br /> 10 ENVIRONMENTAL SERVICES - - --- _ ---- S <br /> Reimbursable*: 80 <br /> . 0 0 0 0 0 0 0 0 0 <br /> Labor Subtotal <br /> 11 ELEVATOR DESIGN SUPPORT <br /> Labor Subtotal 0 0 0 0 0 0 0 0 0 I $0 <br /> Rebnburaebl.s: So <br /> 12 MECHANICAL SUPPORT <br /> Labor Subtotal 0 0 0 0 0 0 0 0 0 85 <br /> Relmbursablee: i so <br /> 13 CONSTRUCTION MANAGEMENT SERVICES <br /> Labor Subtotal: 0 0 0 0 0 0 0 0 0 $0 <br /> 5a <br /> Labor Sum: 22 669 437 40 1341 198 217 0 45 $357,272 <br /> Reimbursable Sum: -- ,.,, $0 <br /> IKPFF $357,272 <br />
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