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City of San Marcos <br />Sunset Acres Drainage Improvements <br />Preliminary Engineering <br />Project No. 1 <br />Level2 (Phase) No, and Description <br />Laval (Task) No. and D.-t tion <br />P <br />Principal <br />(hrs) <br />Sc Prof Mgr Pool Mgr <br />(hrs) (hrs) <br />Proj Eng' <br />(hrs) <br />EIT <br />(hrs) <br />Technician Clerical OC <br />(hrs) (hrs) (hrs) <br />Total Labor <br />Palo"'of <br />Total Fee <br />Hours Fee ($$$) <br />Preliminary Engineering <br />32 <br />0 <br />237 <br />68 <br />333 <br />98 <br />10 15 <br />793 <br />$ <br />123,760 <br />100.0% <br />A Meetings14 <br />1 moko/1 <br />2 <br />0 <br />28 0 <br />4 <br />20 <br />2 <br />0 <br />0 0 <br />0 <br />62 <br />8 <br />$ <br />$ <br />11,670 <br />1,560 <br />9.4% <br />1.3% <br />2 Status <br />4 <br />10 <br />6 <br />0 <br />20 <br />$ <br />3,750 <br />3.0% <br />3 TxDOT Coordination <br />4 <br />6 <br />40 <br />14 <br />$ <br />2,740 <br />2.2% <br />4 Review Meeting <br />2 <br />4 <br />4 <br />0 <br />10 <br />$ <br />1,810 <br />1.5% <br />5 Public Meeting <br />2 <br />4 <br />4 <br />0 <br />10 <br />$ <br />1,810 <br />1.5% <br />B Data Collection and Review <br />1 Storm Drains <br />0 <br />0 <br />4 0 <br />2 <br />12 <br />8 <br />4 <br />4 <br />0 0 <br />20 <br />14 <br />$ <br />$ <br />2,760 <br />1,880 <br />2.2% <br />1.5% <br />2 Traffic <br />1 <br />2 <br />3 <br />$ <br />440 <br />0.4 <br />3 Wastewater <br />1 <br />2 <br />3 <br />$ <br />440 <br />0.4% <br />C Survey <br />1 Limited topography <br />0 <br />0 <br />1 0 <br />1 <br />3 <br />2 <br />6 <br />4 <br />0 0 <br />10 <br />7 <br />$ <br />$ <br />1,315 <br />940 <br />1.1% <br />0.8% <br />2 Available Aerlallmagry <br />1 <br />2 <br />3 <br />$ <br />375 <br />0.3% <br />D Preliminary Englneering <br />1 Uty Co.rdina(ion <br />18 <br />0 <br />164 68 <br />1 <br />298 <br />I 6 <br />88 <br />10 0 <br />646 <br />9 <br />$ <br />$ <br />96,290 <br />1,190 <br />TT8% <br />1.0% <br />2 Evaluate existing storm drains 8 streets <br />4 <br />32 <br />64 <br />100 <br />$ <br />15,160 <br />12.3 <br />3 Develop propcosed schematics <br />2 <br />50 <br />BB <br />40 <br />180 <br />$ <br />26,050 <br />21.0% <br />4 Develop hydraulic models ofproposed <br />4 <br />20 60 <br />40 <br />20 <br />144 <br />$ <br />22,000 <br />17.8% <br />5 Evaluate traffic calming <br />1 <br />2 <br />3 <br />$ <br />440 <br />0.4% <br />6 Evaluate pedestnan/hicycle improvements <br />1 <br />2 <br />3 <br />$ <br />440 <br />0.4% <br />7 Provide Schematics affraf6c improvements <br />1 <br />2 <br />3 <br />$ <br />440 <br />0.4 <br />8 Evaluate water and wastewater improvements <br />6 <br />12 <br />18 <br />$ <br />2,640 <br />2.1% <br />9 Develop water and wasfewaler schematics <br />6 <br />16 <br />16 <br />38 <br />$ <br />5,140 <br />42% <br />10 Evaluate permitting and environmental constraints <br />2 <br />6 <br />16 <br />24 <br />$ <br />3,690 <br />3.0% <br />11 Prepare preliminary OPCC <br />2 <br />12 <br />16 <br />3.9% <br />12 Provide project schedule <br />4 <br />8 <br />1.4% <br />13 Prepare preliminary engineering repod <br />4 <br />24 8 <br />24 <br />12 <br />10 <br />10.1 % <br />PM ADMINISTRATIVE/OC TASKS <br />1 Quallly Control <br />0 <br />0 <br />40 0 <br />0 <br />0 <br />0 15 <br />15 <br />=$7.600 <br />9.5% <br />3.3 <br />2 Project Management <br />40 <br />6.1 <br />TOTAL LABOR <br />Total Labor Hours <br />Total Labor Amount <br />32 <br />0 <br />237 <br />68 <br />333 <br />98 <br />1015 <br />793 <br />$ <br />123,760 <br />100.0% <br />Labor Rates per Hour <br />To[al Amounts by Labor Category It <br />Labor Category Percent of Total Labor <br />$275 $240 <br />8,800 $ - <br />7.1% i 0.0% <br />$190 <br />$ 45,030 $ <br />36.4% <br />$160 <br />10,880 $ <br />6.8% <br />$125 <br />41,625 <br />33.6% <br />$125 <br />$ 12,250 <br />9.9% <br />$105 <br />$ 1,050 <br />0.8% <br />$275 <br />$ 4,125 <br />3.3% <br />$ <br />123,760 <br />100.0% <br />TOTAL EXPENSES (see breakdown belowl <br />Total Subconsultants <br />Total Reimbursabies <br />Total Expenses <br />$ <br />$ <br />$64,141 <br />63,091 <br />1,050 <br />GRAND TOTAL - Preliminary Engineering <br />$ <br />187,901 <br />SUBCONSULTANT EXPENSES <br />Code I Description - Budget ($$)I Markup I <br />CA lArchitect Consultant Is - 1.05 $ <br />CC _ Civil _Engr Consultant $ - 1.05 $ <br />CE Electrical Consultant $ - 1.051 $ <br />CG IGeotechnical Consultant $ 1.051 $ <br />CIA Mechanlcal Consultant $ - 1.05 $ <br />CO Other Consultant $ - 1.05 $ <br />CS IStructural Consultant I $ 1,05 $ <br />1.05 $ <br />C1 1.05 $ <br />K. Fries. 24,555 1.05 $ <br />CY Surveying ConsultantE4$ <br />LNV 35,532 1.05 $ <br />- 1.05 $ <br />1.05 $ <br />1.05 $ <br />rTOTALSUBCONSULTANT EXPENSES $ 60,087 $ <br />Fee ($$$) <br />- <br />- <br />- <br />- <br />25,783 <br />37,309 <br />63,091 <br />REIMBURSABLE <br />TOTAL <br />EXPENSES <br />Code I Description Budget ($$) Markup Fee ($$$) <br />RA Laboratory Analysis $ - 1.05 $ - <br />RC Computer $ - 1.05 $ <br />- <br />RH Historical I $ 1.051 $ <br />RI In-House Reproduction $ 300 1.05 $ <br />315 <br />RL Long Distance Telephone $ 1.05 $ <br />RM Employee Mileage $ 300 1.05 $ <br />315 <br />RO Other Expenses $ 400 1.05 $ <br />420 <br />RP Purchased Services $ 1.05 $ <br />RR Reproduction <br />RS Shipping, Delivery, Postage <br />RT Travel, Meals, Lodging $1,05$ <br />RU Telecommunications $1.05 $ <br />RI $ 1.05 $ <br />R2 $ 1.05 $ <br />REIMBURSABLE EXPENSES S 1,000 $ 1,050 <br />C:\Users\steve\Documents�Sunset Acres PE.xls)Project 1 <br />01/19/18 <br />