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Hour-Summary KPFF Consulting Engineers <br /> COST ESTIMATE: GRAND AVENUE PARK BRIDGE <br /> November 19 2014 Swift Company LLC SWIFT <br /> ' Project Prgect Ste Site Site <br /> GRAND AVENUE PARK BRIDGE P nc pal(B Manager Designer(A Administrat <br /> Swift) (G Manager(L. Maitland Designer(A.Designer(E.are(S.Lar:) <br /> Loveridge) Corry) Scheetz) McConnico) Browning) MULTIPLIER: <br /> Item SCOPE OF WORK $85.47.... $65.50 $47.85 $32.40 $25.00 $35.00 .$31.7$ 2.9234 <br /> PHASE 1B - PEDESTRIAN UPGRADES <br /> PROJECT MANAGEMENT&ADMINISTRATI r'',,,,ay ,„A,s,'-,,;o a„„ ' y's,, ',„ ,,,./0,4 , ni' <br /> Labor Subtotal: 0 000000 $0 <br /> 'I? Reimbursables <br /> Labor Subtotal: 0 000000 so <br /> Reimbursables: <br /> Labor Subtotal: 0 000000 $0 <br /> Reimbursables: <br /> „s.�,... �rida:r..ds.m....t1., _, . . .. . �" ,0 6rawC,��`A�%., smv Ln/'✓v/,�. <br /> Labor Subtotal: 0 000000 $o <br /> Reimbursables: <br /> , illiti.: .,,., ..;,'. i::..a.-.. . .,,.,. .._ ,..::;: .&.mow ,®.,..,. ,,.,,, ;._.,aJ iuC;';.<H!, .✓P -_; ///Dia„,,iAiummoppeer,,, <br /> Labor Subtotal: 0 000000 $o <br /> Reimbursables: <br /> x %, r Y% ,,r„,H✓ moi,Vii, <br /> Labor Subtotal: 0 000000 $0 <br /> Reimbursables: <br /> z :,. . °A£,,:•,;aa ;1t . ,..-2;34,1:-.1,..:::-:,. .:.,,.;es .yrti�ti'i�K�r�iaDu��� ��1�r✓"„i�s <br /> 19.1 Project Management <br /> Invoice and Progress Reports 1 1 3 2 ° '' '''' ' <br /> Meetings 60 4 { 14 $2901 <br /> 19.2 30 Percent PSE a ::';..2":-'71,,,,':, , <br /> Design 05 1.5 18 125 12 »r <br /> 9 �,;$4'^" <br /> Phase Deliverable Development 0.5 5 105 28 a o$3 7 % <br /> Coordination 0.5 4 2 4 1 ;" $1:.,..."1 <br /> a „, -, ., ., ,� ,� <br /> 19.3 60 Percent PSE _ ,�. - ,;� ;. <br /> Design 0.5 1 8 18 12. <br /> Phase Deliverable Development 0.5 6 10 44 <br /> Coordination 0.5 0.5 4 2 4 1 0;: <br /> 19.4 90 Percent PSE „ „'';',":i„ m l';',:,„;,„ > - „ <br /> Design 0 5 2 I 5 10 <br /> Phase Deliverable Development 7 15 70 , <br /> Coordination 05 0.5 4 1 4 1 <br /> 19.5 100 Percent(Final)PSE 14&;p ✓ '✓ <br /> Design 0.5 3 ,2 2 ,y; <br /> Phase Deliverable Development 0.5 3 4 6 <br /> Coordination . 4 1 2 "r <br /> 19.6 Bridge&Approach Structure Aesthetics Collaboration 0.5 2 8 <br /> Labor Subtotal: 11.5 3.6 71 95 212 0 5 $30,716 <br /> Reimbursables: $1,602 <br /> Labor Subtotal: 0 000000 so <br /> Reimbursables: <br /> Step 1-Project Research and Data Gathering 1 2 0 ��✓,,, <br /> Step 2-Basis of Design and Alternative Screening Parameters 0.5 0.5 8 16 ti � d <br /> Step 3-Crop Agency Partnership Workshop <br /> Step 4-Alternative Development 1 6 3 12 20 iy r�" ,'�. <br /> Step 5-Cross Agency Partnership Workshop and Public Outreach 1 5 3 12 16 <br /> Step 6-Altematlw Refinement 1 2.5 2 12 20 <br /> Step 7-Cross Agency Partnership Workshop and Public Outreach 6 4 8 8 <br /> Step 8.Preferred Alternative Selection 1 2.5 2 13 18 <br /> Labor Subtotal: 10.5 16.5 15 67 98 0 0 $21,390 <br /> Reimbursables: <br /> Pedestrian Brid.e Labor Sum: 22 EFECIMMIMMIEMEMMEMIN113111 $60 106 <br /> Pedestrian Brid•e Reimbursable Sum: $1,602 <br /> Pedestrian Bridge Subtotal: L.,,....1.-4.11/11k4. � t .!J i, , <br /> Phase 1 Labor Sum(Utility&Pedestrian Bridge): 104 20 155 351 642 0 16 $133 013 <br /> Phase 1 Reimbursable Sum(Utility&Pedestrian Bridge): „, ,„F „�-,„ ,,„ <br /> PHASE 1 SUBTOTAL: IIIIRIIIIRIIMIIIIPIMIIIIIIIIIIIIIIIIIIIIIIIIIIIIIL $136 650 <br /> Date:11/19/2014 Page 2 of 3 <br />