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CITY OF SAN MARCOS
<br /> PRIMROSE WAY WATER LINE
<br /> ATTACHMENT B-FEE ESTIMATE(1-17-2017)
<br /> Principal Sr.Proj Mgr ProSE",rl cr ER .,..„.Designer,,,,. Adorn
<br /> Adorn QC Total Labor Percent of
<br /> (toe) (hrs) (hes) (Ins) (hrs) (Ins) (hrs) Hours Fee(083) Total Labor Fee
<br /> PRIMROSE WAY WATER LINE 2 54 24 199 884 10 4 457 S 66,177 100.0%
<br /> A Preliminary Pilaw(SO%) 1 17 4 74 40 • 2 144 B 17.130 32.0%
<br /> 1 Project Management&OA/QC 1 8 0 2 15 $ 2,850 52%
<br /> 2 Mee,.8 Sh Vada 4 6 10 S 1.570 2 8%
<br /> 3 Dal.Cohchon8 Review 6 4 10 $ 1,050 1 9%
<br /> 4 Topographic Surrey',(Subconsurerd Expends Lafed Sepenlely Below) 4 4 5 360 07%
<br /> 5 Uhldy Coordnelbn 10 2 12 $ 1.330 24%
<br /> 6 Wafer Lie Akgmnem 6Eeamen(Req Eveluehon 12 16 28 S 2,820 51%
<br /> 7 Envnmmwlnl end PermdM,Renew 2 10 4 16 S 1,786 32%
<br /> 7A Cullum!Reso..Renew(SuboonsuBanf Expense Lafed Separately Below) 1 1 5 220 04%
<br /> 8 Opnbn of Probable Conahuc,on Cost 2 6 8 5 886 1 8%
<br /> 9 PMlmmery Phew Technical Memorandum 4 24 ID 2 40 $ 4,700 85%
<br /> B Design Plume / 21 20 126 124 4 2 313 i 37,026 40.0%
<br /> 1 Project Management B QA/QC 1 18 4 2 25 3 5,050 92%
<br /> 1 MeeOnga(OBO)4 See VIM 4 6 10 $ 1,570 28%
<br /> 3 ON Subnlll
<br /> Orewroge 10 16 60 100 186 5 20,308 368%
<br /> GeneraDOvera86 Dehio Sheets
<br /> Plan Sheets(Profile Not Rpusad hr 8-inch)
<br /> Traffic Control P68(Standard DefeIC 0007
<br /> ErowaOSe4lnnbeho8 Control
<br /> OPCC 6 Quanoy Bnekdowno 2 12 14 S 1.656 30%
<br /> Bid Form 8 Speaicetyoa 2 24 26 5 3,036 55%
<br /> Prated Schedule 3 3 5 345 06%
<br /> 4 99%.1.4=Al.
<br /> Oreasogr 2 10 16 28 3 3,030 55%
<br /> 5 10096 SubnMe(
<br /> Champs 8Chectlsf I 2 8 11 5 1,170 21%
<br /> Bid Form 6Spsa6cahons 2 8 10 $ 1,360 25%
<br /> O Biddka Phase 0 0 0 0 0 0 0 0 f 00%
<br /> f 0 5 - 00%
<br /> 2 0 5 - 00%
<br /> 3 0 5 - 00%
<br /> 4 0 0 - 00%
<br /> D Canardslon Phase 0 0 0 0 0 0 0 0 i • 0.0%
<br /> 2
<br /> I
<br /> 2 00
<br /> 5 5 - 0000%%
<br /> 3 0 5 00%
<br /> 4 0 5 00%
<br /> E Reoord Drawing Phew 0 0 0 0 0 0 0 0 B • 0.0%
<br /> 1 0 5 - 00%
<br /> 2 0 5 - 00%
<br /> 3 0 5 - 00%
<br /> O 0 $ - 00%
<br /> BEPPUEME/ITAL SERVICES TAMS 0 0 0 0 0 0 0 0 0 • 0.0%
<br /> A S/baurten UHdy Lout.(Subcon0ueanf Expense LIME Separahy) 0 $ - 0 0%
<br /> B Geotechnwel Bores(Subwsau0ent Expense Lased Separately) I 0 $ - 00%
<br /> C E.0ement Fold Notes(Subconsuyeol Dated Expense Led Separahy) 0 5 00%
<br /> TOTAL LABOR
<br /> Total Labor Hours 2 64 24 199 164 10 4 467
<br /> Total Labor Arnow. S 55,177 100 0%
<br /> Total Amounts by Labor Category f 640 $ 11,550 8 3,312 0 22085 8 14,700 $ 800 0 1,000 S 66.177
<br /> Labor Category Perch of Total Labor 1.0% 21.6% S 0% 41.6% 26.8% 14% 1.6% 100.0%
<br /> TOTAI EXPE1A0A.1es breakdown beloed
<br /> Total Subcwuultants $ 14,201
<br /> Total RMmdasablea
<br /> $ 800
<br /> Total Expenses
<br /> S14.801
<br /> GRAND TOTAL-PRIMROSE WAY WATER LINE 3 989,,979878
<br /> SUBCONSULTANT EXPENSES REIMBURSABLE EXPENSES
<br /> Code Description Budget(51) Markup Fee(III) Code Deecripbon 0240.1)05) Markup Fee(558)
<br /> CA Architect Consultant 3 - 110 0 - RA Laboratory Malys. S - 110 S -
<br /> CC Clvi Cop Consultant S - 1 10 3 - RC 0m11g0er 5 - 1 10 5 -
<br /> CE EMctnwl Consultant $ - 110 0 - RH Historical $ - 110 5 -
<br /> CG Geobohnlal Consultant S - 110 S - RI In-House Reproduction 0 100 1 10 5 110
<br /> CM Mechanical Consultant S - 110 S - RL Long Datance Telephone $ - 110$
<br /> CO Other Consuanl 01 10 S - RM Em0oyw Mileage 5 316 1 10 5 380
<br /> CS Structural Consultant S - 1 10 0 - RO Other Expenses S - 1 10 0 -
<br /> CV Survayn9 Consultant(Topa Survey) $ 7000 110 5 7,700 RP Purchased Services $ - 110 S -
<br /> CI Swveyng Consultant(Easements) 5 5,000 1 10 S 5.500 RR Repro&Mon $ 100 1 10 S 110
<br /> C2 Archeology Consultant S 910 1 10 S 1,001 RS Shipping,Delivery,Postage $ - 1 10 5
<br /> CO 3 - 1 10 5 - RT Travel,Meals.Lodging 5 - 1 10 5 Cl -
<br /> $ - 110 5 - RV Telecommuncahons S - 100 5 -
<br /> TOTAL BLBICONSULTAM7 EXPENSES B 12,910 B 14,201 TOTAL REIMBURSABLE EXPENSES i 540 B 800
<br /> The hours listed above are an estimate The hours assigned to the Phase are not exduslve to the Phase winch they are assigned The total Ise war not exceed the total contract amount as discussed In Mole 2
<br /> PavnwrA to the FNOINEER will be.made as Idl0,
<br /> 1 Basic Somas-The emounh of these,,voles will be based upon the extent of work compered by the Engoneer on an hourly bans
<br /> 2 Suppienwntal Serapes-The Engnwr MI receive approval in vmbng before pedormng supplemental servces The amounts of these invoices ven be based upon the extant M work completed by the Engineer
<br /> on an hourly basis
<br /> 3 Reimburse.expense-Reimbursable expenses including such Mingo as expenses for plotng,reprodud0n H documents,auto travel mileage(current IRS approved mileage rate),dekvery charges,
<br /> long&arena amnunlcabons,freight,and state eaesslbirty CO be invoiced with apprapnate backup doamentatpn
<br /> )moioe and lime of Pat/writ
<br /> Invoices will be prepared in a format approved by the City Pau to submission of the first monthly moor.Invoices shall be submitted monthly and paid within 30 days
<br /> B-1
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