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Attachment C
<br />Estimated Fee and Fee Schedule
<br />3 - Schedule and fee estimate 04 04 2015.xlsx
<br />Sr. PM
<br />QA/QC Sr. Eng.
<br />Eng.
<br />CAD
<br />Admin Subconsultant
<br />Total
<br />Task
<br />1 Project Management
<br />a
<br />Project Initiation Meeting
<br />12
<br />4
<br />4
<br />$
<br />3,336
<br />b
<br />Project Progress Meetings (16 mtgs)
<br />64
<br />36
<br />$
<br />18,819
<br />c
<br />Design Workshop
<br />8
<br />8
<br />8
<br />16
<br />2
<br />$
<br />7,467
<br />d
<br />Public Meetings (2 Mtgs)
<br />8
<br />16
<br />8
<br />2
<br />$
<br />5,541
<br />e
<br />TWDB Funding Assistance
<br />48
<br />$
<br />10,299
<br />f
<br />Direct Project Expenses
<br />$
<br />5,600
<br />Subtotal - Project Management
<br />140
<br />0
<br />44
<br />28
<br />24
<br />8 S
<br />-
<br />S
<br />51,062
<br />Task 2 Data Collection and Permitting
<br />a
<br />TxDOT Permitting
<br />8
<br />24
<br />8
<br />2
<br />$
<br />6,504
<br />b
<br />ASR Feasibility Assessment - Phase 1
<br />116
<br />$
<br />24,890
<br />c
<br />Reclaimed Water Pump Evaluation
<br />8
<br />$
<br />1,717
<br />d
<br />Environmental Constraints Review
<br />8
<br />$
<br />5,799
<br />$
<br />7,516
<br />e
<br />Cultural Resources Review & Survey
<br />8
<br />$
<br />9,576
<br />$
<br />11,292
<br />f
<br />Environmental Information Document (EID)
<br />24
<br />$
<br />15,352
<br />$
<br />20,501
<br />g
<br />EID Public Review & Public Hearing
<br />40
<br />$
<br />8,583
<br />h
<br />Coordinate Agency Review of EID
<br />40
<br />24
<br />$
<br />11,471
<br />i
<br />Utility Coordination
<br />4
<br />16
<br />36
<br />8
<br />$
<br />9,211
<br />j
<br />Geotech (preliminary)
<br />4
<br />16
<br />$
<br />12,870
<br />$
<br />15,989
<br />k
<br />Surveying
<br />4
<br />16
<br />$
<br />69,909
<br />$
<br />73,028
<br />1
<br />SWPPP
<br />2
<br />4
<br />24
<br />8
<br />2
<br />$
<br />5,781
<br />Subtotal - Data Collection & Permitting
<br />166
<br />0
<br />51
<br />108
<br />24
<br />4 S
<br />113,506
<br />S
<br />196,483
<br />Task 3
<br />Preliminary Engineering (30% Design)
<br />a
<br />Disinfection process assessment
<br />10
<br />$
<br />33,999
<br />$
<br />36,144
<br />b
<br />Filtration process assessment
<br />8
<br />$
<br />20,721
<br />$
<br />22,437
<br />c
<br />30% design
<br />10
<br />10
<br />43
<br />280
<br />220
<br />$
<br />21,394
<br />$
<br />113,643
<br />d
<br />CSM Contract Documents
<br />8
<br />8
<br />8
<br />4
<br />$
<br />4,090
<br />e
<br />Technical Specifications
<br />24
<br />12
<br />40
<br />80
<br />16
<br />$
<br />24,125
<br />f
<br />OPCC (4 Total, incl Final)
<br />8
<br />6
<br />12
<br />40
<br />24
<br />$
<br />5,269
<br />$
<br />20,058
<br />g
<br />Preliminary Engineering Report
<br />24
<br />8
<br />36
<br />64
<br />16
<br />$
<br />20,776
<br />Subtotal - Preliminary Design
<br />40
<br />18
<br />60
<br />128
<br />24
<br />20 S
<br />81,382
<br />S
<br />241,274
<br />Task 4
<br />Final Engineering Design (60 %, 90 %, 100% Design)
<br />a
<br />Geotech (final)
<br />4
<br />8
<br />$
<br />45,870
<br />$
<br />47,859
<br />b
<br />Subsurface Utility Engineering (SUE)
<br />2
<br />$
<br />13,750
<br />$
<br />14,179
<br />c
<br />Surveying (location of bones & env. features)
<br />2
<br />2
<br />$
<br />4,942
<br />$
<br />5,801
<br />d
<br />60% design (conveyance)
<br />8
<br />8
<br />25
<br />222
<br />163
<br />$
<br />56,529
<br />$
<br />116,319
<br />e
<br />60% design (storage)
<br />2
<br />6
<br />22
<br />58
<br />56
<br />$
<br />11,000
<br />$
<br />32,444
<br />f
<br />90% design (conveyance)
<br />8
<br />8
<br />23
<br />202
<br />151
<br />$
<br />54,884
<br />g
<br />90% design (storage)
<br />2
<br />2
<br />18
<br />58
<br />56
<br />$
<br />19,669
<br />It
<br />100% design (conveyance)
<br />3
<br />1
<br />8
<br />67
<br />50
<br />$
<br />18,003
<br />i
<br />100% design (storage)
<br />1
<br />1
<br />6
<br />19
<br />19
<br />$
<br />6,556
<br />j
<br />Pre -Bid Conference (1)
<br />4
<br />8
<br />24
<br />$
<br />5,966
<br />k
<br />Bid Assistance & Addenda
<br />4
<br />8
<br />24
<br />8
<br />3
<br />$
<br />7,139
<br />1
<br />Bid Opening & Evaluation
<br />4
<br />12
<br />24
<br />4
<br />$
<br />7,104
<br />Subtotal - Final Engineering
<br />35
<br />15
<br />130
<br />697
<br />504
<br />7 S
<br />132,091
<br />S
<br />335,924
<br />Total Basic Services
<br />481
<br />43
<br />286
<br />961
<br />576
<br />39 S
<br />326,979
<br />S
<br />824,742
<br />3 - Schedule and fee estimate 04 04 2015.xlsx
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