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Attachment B. Estimated Fee Summary
<br />Task
<br />QA/QC
<br />Principal Engineer
<br />Hrs Hrs
<br />Project
<br />Manager
<br />Hrs
<br />Design
<br />Engineer
<br />Hrs
<br />Project
<br />Engineer
<br />Hrs
<br />Senior
<br />Technician
<br />Hrs
<br />Admin
<br />Hrs
<br />Total
<br />Hrs
<br />Labor
<br />Cost
<br />$
<br />CMEC
<br />$
<br />SAM
<br />$
<br />RKI
<br />$
<br />ALT
<br />$
<br />Total
<br />Subconsultants Expenses
<br />$ $
<br />Total
<br />Cost
<br />$
<br />Phase A - Preliminary Phase (30%)
<br />1 Project Manaclement & QA/QC
<br />1 24
<br />32
<br />40
<br />8
<br />105
<br />$14,620
<br />14 620
<br />Project Meetings (2)
<br />8
<br />8
<br />16
<br />$2,320
<br />$0
<br />$100
<br />$2,420
<br />3 Data Collection and Base Mapping
<br />4
<br />8
<br />4
<br />16
<br />$1,920
<br />$0
<br />$1,920
<br />Field Investigations
<br />Cheatham Street Waterline
<br />I Topographic Survey
<br />1
<br />4
<br />5
<br />$590
<br />$18,471
<br />$18,471
<br />$19,D61
<br />ii Environmental
<br />1
<br />2
<br />3
<br />$390
<br />$900
<br />$900
<br />$1,290
<br />iii Archaeology
<br />1
<br />2
<br />3
<br />$390
<br />$900
<br />$900
<br />$1,290
<br />iv Geotechnical
<br />1
<br />2
<br />3
<br />$390
<br />$10,200
<br />$10,200
<br />$10,590
<br />a Blanco River Crossing Waterline
<br />i Topographic Survey
<br />1
<br />4
<br />5
<br />$590
<br />$17,226
<br />$17,226
<br />$17,816
<br />ii Environmental
<br />1
<br />2
<br />3
<br />$390
<br />$900
<br />$900
<br />$1,290
<br />iii Archaeology
<br />1
<br />2
<br />3
<br />$390
<br />$900
<br />$900
<br />$1,290
<br />iv Geotechnical
<br />1
<br />2
<br />3
<br />$390
<br />$7,645
<br />$7,645
<br />$8,035
<br />5 Pipelines
<br />a Cheatham Street Alignment
<br />12
<br />32
<br />24
<br />68
<br />$7,640
<br />$0
<br />$7,640
<br />b Blanco River Crossing Alignment
<br />12
<br />32
<br />24
<br />68
<br />$7,640
<br />$0
<br />$7,640
<br />Cheatham Street Sidewalk Improvements
<br />a Alignment
<br />2
<br />4
<br />4
<br />10
<br />$1,260
<br />$0
<br />$1,260
<br />7 Other
<br />Permitting
<br />a _ __ Determination
<br />b Utility Coordination
<br />1
<br />4
<br />4
<br />4
<br />5
<br />$400
<br />$590
<br />1
<br />$D
<br />$0
<br />$400
<br />$590
<br />c Cost Estimates
<br />2
<br />8
<br />10
<br />$1,180
<br />$0
<br />$1,180
<br />8 Deliverables
<br />a Cheatham Street Waterline
<br />I Plan Sheets
<br />2
<br />4
<br />12
<br />12
<br />30
<br />$3,140
<br />$0
<br />$3,140
<br />ii Design Memorandum
<br />4
<br />8
<br />12
<br />$1,560
<br />$0
<br />$50
<br />$1,610
<br />b Blanco River Crossing Waterline
<br />I Alignment Exhibits
<br />2
<br />4
<br />12
<br />12
<br />30
<br />$3,140
<br />$0
<br />$3,140
<br />ii Design Memorandum
<br />1
<br />4L
<br />12
<br />$1,560
<br />$0
<br />$50
<br />$1,610
<br />Subtotal Phase A
<br />1 24
<br />93
<br />12
<br />200
<br />76
<br />8
<br />414
<br />$50,490
<br />$3,600
<br />$35,697
<br />$17,845
<br />$0
<br />$57,142
<br />$200
<br />$107,832
<br />Phase B - Design Phase (60%/90%1100%)
<br />1 Project Management & QA/QC
<br />1 32
<br />16
<br />32
<br />8
<br />gg
<br />$11,980
<br />$0
<br />$50
<br />$12,030
<br />Meetings
<br />a Project Meetings (2)
<br />8
<br />8
<br />16
<br />$2,320
<br />$0
<br />$100
<br />$2,420
<br />3 Tasks
<br />a Erosion/Sedimentation Control
<br />1
<br />4
<br />5
<br />$590
<br />$0
<br />$590
<br />b Traffic Control
<br />1
<br />8
<br />9
<br />$990
<br />$0
<br />$990
<br />Permitting
<br />L TCEQ SWPPP
<br />1
<br />4
<br />5
<br />$590
<br />$0
<br />$50
<br />$640
<br />ii TxDOT
<br />1
<br />4
<br />5
<br />$590
<br />$0
<br />$50
<br />$640
<br />iii TDLR Review
<br />4
<br />4
<br />$400
<br />$1,450
<br />$1,450
<br />$50
<br />$1,900
<br />Notifications
<br />I THC
<br />1
<br />2
<br />3
<br />$390
<br />$456
<br />$456
<br />$846
<br />Construction Plans
<br />72
<br />24
<br />272
<br />246
<br />616
<br />$66,080
<br />$0
<br />$66,080
<br />5 Deliverables
<br />60% Submittal
<br />4
<br />2
<br />8
<br />1
<br />1
<br />15
<br />$1,880
<br />$0
<br />$200
<br />--
<br />$2,Y8 -0
<br />b 90% Submittal
<br />4
<br />1
<br />8
<br />1
<br />14
<br />$1,760
<br />$0
<br />$200
<br />$1,960
<br />100% Submittal
<br />4
<br />1
<br />8
<br />1
<br />14
<br />$1,760
<br />$0
<br />$100
<br />$1,860
<br />Subtotal Phase B
<br />1 32
<br />113
<br />28
<br />362
<br />248 1
<br />11
<br />1 795
<br />1 $89,330
<br />$456
<br />$0
<br />$0
<br />$1,450
<br />1 $1,906
<br />$800 i
<br />$92,036
<br />
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