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KPFF INC 12/16/2014
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KPFF INC 12/16/2014
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Last modified
8/21/2019 1:29:22 PM
Creation date
8/21/2019 1:28:21 PM
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Contracts
Contractor's Name
KPFF INC
Approval Date
12/16/2014
Council Approval Date
12/3/2014
Department
Administration
Department Project Manager
Heather Griffin
Subject / Project Title
Grand Avenue Park Bridge Design
Tracking Number
0001970
Total Compensation
$1,750,000.00
Contract Type
Agreement
Retention Period
6 Years Then Destroy
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EXHIBIT E(3) <br /> Landau Associates <br /> CONSULTANT FEE DETERMINATION <br /> SUMMARY OF COST <br /> GRAND AVENUE PARK BRIDGE <br /> Classification Total Hours X Rate = Cost <br /> Principal 3.00 X $59.42 = $178.26 <br /> Sr. Associate 20.00 X $59.13 = $1,182.60 <br /> Associate 156.00 X $42.98 = $6,704.88 <br /> Senior 32.00 X $39.71 = $1,270.72 <br /> Senior Staff 208.00 X $26.68 = $5,549.44 <br /> Staff/Sr. Tech II 24.00 X $26.83 = $643.92 <br /> CAD/GIS Tech 37.00 X $26.39 = $976.43 <br /> Proj. Coordinator 61 .00 X $27.66 = $1,687.26 <br /> DSC Subtotal $18,193.51 <br /> Overhead (OH) Cost <br /> OH Rate x DSC of 209.53% X $18,193.51 = $38,120.86 <br /> Fixed Fee (FF) <br /> FF Rate x DSC of 30.00% X $18,193.51 = $5,458.05 <br /> Reimbursables <br /> Mileage (1,000 Miles x $0.565/mile) $565.00 <br /> Reprographics (1,000 Sheets x $0.30/sheet) $300.00 <br /> Subcontract ERCI Task 5.16 - Cultural Resources $10,012.00 <br /> Subcontract ERCI Task 23.15 - Cultural Resources $12,919.00 <br /> Lab Laboratory Analysis/Evaluation - Task 5.18 $2,865.00 <br /> Lab Laboratory Analysis/Evaluation - Task 23.17 $4,935.00 <br /> Data EDR - Task 5.18 $500.00 <br /> Data PHS data fees - Task 23.14 $60.00 <br /> Subtotal $32,156.00 <br /> Subconsultant Total: $93,928.42 <br /> Date: 11/20/2014 <br />
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