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3 <br /> Attachment A <br /> Preconstruction Work Plan <br /> Proposed NTE Costs <br /> Task# Activity Description Phase Cl Phase C2 <br /> 1 Preconstruction Partnering(kick-off)Session $ 6,976.00 $ 4,622.00 <br /> 2 Develop Master Critical Path Preconstruction Schedule with Updates $ 17,560.00 $ 12,835.00 <br /> ... __... <br /> 3 Prepare Monthly Progress Reports $ 4,970.00 <br /> $ 5,910.00 <br /> 4 Regularly Scheduled Project Meetings $ 50,000.00 <br /> $ 54,640.00 <br /> 5 Develop Project Management and Controls systems $ 22,695.00 <br /> $ 12,598.00 <br /> 6 Site Investigations and Review of_Existing Conditions $ 37,450.00 $ 7,600.00 <br /> 7 Plant Operations Design Review Support Services $ 8,800.00 $ 8,800.00 <br /> 8 Conduct 30%,60%and 90% Design and Constructability Reviews $ 50,760.00 $ 44,600.00 <br /> 9 Develop Estimate Methodology,Construction Estimate,Negotiated Support <br /> Services NSS and Estimate Reconciliation with Design Team $ 85,335.00 $ 74,265.00 <br /> 10 Value Engineering Review,What-If-Sceanrios with Design Team $ 29,850.00 $ 37,650.00_ <br /> 11 Prepare Construction Schedules at 30%, 60%and 90% Design Milestones <br /> $ 34,680.00 $ 34,680.00_ <br /> 12 Construction Plan $ 21,260.00 <br /> $ 15,340.00 <br /> 13 Develop Subcontracting Plans,Subcontracting Strategy and Bids for Project <br /> Phases Cl and C2 $ 55,980.00 $ 55,980.00 <br /> 14 Conduct a Subcontractor Outreach Program $ 4,650.00 <br /> $ 4,650.00 <br /> 15 Additional Services as Direct by Owner $ 40 000.00 <br /> $ 30,000.00 <br /> Phase Totals $ 470,966.00 $ 404,170.00 <br /> Total GC/CM Preconstruction Work Activities Proposal * • $ 875,136.00 <br /> • <br /> *WSST is not included in Proposal or Hourly Rates <br /> Page 1 of 17 10/3/2012 <br /> 46 <br />