|
City of San Marcos
<br />EXHIBIT 3
<br />Detailed Fee Schedule
<br />Haliff Associates, Inc. 3f7/201 8
<br />Project
<br />Senior
<br />Sr Review
<br />Senior
<br />Project
<br />Junior
<br />Graduate
<br />RPLS
<br />survey
<br />Survey
<br />Senior
<br />Senior
<br />ENV
<br />Junior
<br />CADD
<br />Contract
<br />Admin
<br />Task
<br />LABOR
<br />SUB
<br />DIRECT
<br />Blanco Riverine Flood Mitigation Project
<br />Principal
<br />Project
<br />Engineer or
<br />Engineer
<br />Engineer
<br />Engineer
<br />Engineer
<br />Crew
<br />Tech
<br />ENV
<br />ENV
<br />Scientist
<br />ENV
<br />I GIs
<br />Admin
<br />Assistant
<br />Hours
<br />COSTS
<br />COSTS
<br />COSTS
<br />TOTAL
<br />Manager
<br />ENV Mgr.
<br />JEIT)
<br />(2 man)
<br />Reviewer
<br />Scientist
<br />Scientist
<br />Tache
<br />pe a
<br />_ Po a
<br />HOURLY RATES7-
<br />7777777
<br />777 o"
<br />77s �777
<br />s
<br />1 =,06
<br />rl,77'0"P�l
<br />TASK DESCRIPTIONS
<br />TASK I - Projeoll Admiolstnaltion
<br />1.1 Compliance with TWDB, CDRG-DR, & City
<br />2
<br />36
<br />48
<br />40
<br />134
<br />$22,990.00
<br />$150,00
<br />$23,140,00
<br />1.2 Monthly meetings
<br />4
<br />30
<br />10
<br />44
<br />$9,250.00
<br />$275,00
<br />$9,62640
<br />1.3 Environmental Project Management
<br />32
<br />23
<br />16
<br />16
<br />87
<br />$11,600.00
<br />$11,600,00
<br />> Sub-oonsultant (Cox -McLain)
<br />0
<br />$0.00
<br />$4,452.00
<br />$4,452,00
<br />1.4 Internal QA/QC,
<br />1
<br />1 40
<br />24
<br />1 1
<br />1
<br />64
<br />$13,400.00
<br />$13.400.00
<br />TASK I SUBTOTAL
<br />6
<br />66
<br />72
<br />48
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />24
<br />0
<br />0
<br />23
<br />0
<br />84
<br />26
<br />329
<br />$57,240.00
<br />$4,452.00
<br />$425.00
<br />$62,117.00
<br />TASK 2 - Preliminary Engineering Phase 1
<br />21 Agency Coordination Meetings
<br />16
<br />18
<br />36
<br />$8,010.00
<br />$25.00
<br />$6,035.00
<br />2.2 Consolidate Previous Alternatives, prepare matrix & exhibits
<br />2
<br />8
<br />4
<br />16
<br />40
<br />60
<br />20
<br />150
<br />$20,190.00
<br />$50.00
<br />$20,240.09
<br />2.3 Attend listening meetings, summarize findings
<br />6
<br />12
<br />4
<br />20
<br />42
<br />$7,630.00
<br />$25 00
<br />s7p5.00
<br />2A Evaluate potenfiai Flood Reduction Alternatives (Near & Long term)
<br />0
<br />$0,00
<br />Structure Inventory
<br />4
<br />16
<br />40
<br />60
<br />$6'140.00
<br />$50.00
<br />$6,190.00
<br />Alternatives (Near & Long term) and 2D analysis
<br />4
<br />16
<br />24
<br />40
<br />40
<br />80
<br />80
<br />4
<br />1
<br />286
<br />$44,280,00
<br />$400.00
<br />$44,380.00
<br />- Sub -consultant (Aguirre -Fields)
<br />I
<br />0
<br />$18,760,00
<br />$16,760m
<br />Environmental Constraints
<br />8
<br />14
<br />16
<br />12
<br />16
<br />30
<br />46
<br />32
<br />4
<br />178
<br />$22,470.00
<br />$260.00
<br />$22720,00
<br />* Sub -consultant (Specialty Devices)
<br />0
<br />$0o0
<br />$78,612.00
<br />$78,512.00
<br />* Sub -consultant (Cox -McLain)
<br />0
<br />$0.00
<br />$2,486.00
<br />$2,486,00
<br />ROW assessment
<br />4
<br />20
<br />2
<br />26
<br />$2.930.00
<br />$150.00
<br />$3,080.00
<br />> Sub -consultant (HRM)
<br />0
<br />$0.00
<br />$9,862.06
<br />$9,862.00
<br />BCA and ranking
<br />4
<br />4
<br />20
<br />40
<br />60
<br />40
<br />168
<br />$24,420.00
<br />$25.00
<br />$24,445.00
<br />2.5 Pubtic Open House
<br />8
<br />42
<br />24
<br />20
<br />40
<br />40
<br />a
<br />152
<br />$21,000.00
<br />$150X0
<br />$21,150.00
<br />2.6 Submit Phase 1 report and recommendations
<br />2
<br />2
<br />4
<br />16
<br />20
<br />24
<br />1 it,
<br />84
<br />$11.970.00
<br />. ......
<br />$2,5,00
<br />$11,995.00
<br />TASK2SUSTOTAL
<br />22
<br />84
<br />50
<br />142
<br />116
<br />200
<br />280
<br />0
<br />0
<br />0
<br />12
<br />16
<br />30
<br />46
<br />1 152
<br />0
<br />1 34
<br />1184
<br />$169,040.00
<br />$109,620,00
<br />$860.00
<br />$279,610,00
<br />TASK '$ - Preliminary Enginsering Phase 2
<br />3.1 PfeflmMary Design
<br />2
<br />8
<br />4
<br />16
<br />40
<br />20
<br />6
<br />96
<br />$14,380.00
<br />$14,306.00
<br />3.2 Field Investigations
<br />16
<br />80
<br />24
<br />20
<br />a
<br />148
<br />$19,240.00
<br />$19,240.00
<br />13 Schematic Design
<br />2
<br />24
<br />24
<br />40
<br />60
<br />100
<br />so
<br />350
<br />$54,470.00
<br />$160.00
<br />$54,820,00
<br />• Sub-consultanl (HRM)
<br />0
<br />$0,01)
<br />$35,128.00
<br />$35,128.00
<br />• Sub -consultant (Aguirre -Fields)
<br />0
<br />$0.06
<br />$11,540.00
<br />$111,640.00
<br />3.4 Prepare and Submit EFR
<br />4
<br />16
<br />8
<br />20
<br />60
<br />80
<br />ifis
<br />$29,240.01)
<br />$75.00
<br />$29,315.00
<br />3,5 Prepare EA & documents to TWDB (EID) and HUD (EA) requirements
<br />4
<br />a
<br />16
<br />28
<br />$6,780.00
<br />$260.00
<br />$7,030,00
<br />in. Draft EA and Agency Sco,ping Support
<br />38
<br />28
<br />38
<br />242
<br />452
<br />80
<br />60
<br />936
<br />$9;3,9'50.06
<br />$600.00
<br />S94,550.00
<br />> Sub,consultant (Cox -McLain)
<br />0
<br />$0.00
<br />$55,113r00
<br />$65,113'00
<br />iv. Final EA and FONSI
<br />8
<br />8
<br />16
<br />34
<br />76
<br />12
<br />0
<br />162
<br />$17,150.00
<br />$340.00
<br />$17,490.00
<br />Sub-oonsultant (Cox -McLain)
<br />I
<br />I o
<br />$0,00
<br />$3,485.00
<br />$3,485.0D
<br />TASXIISUBTOTAL
<br />�121
<br />56
<br />j 96
<br />76
<br />140
<br />1 140
<br />180
<br />1 16
<br />80
<br />24
<br />1 36
<br />52
<br />1 276
<br />1 628
<br />112
<br />0
<br />82
<br />1908
<br />$235,210.00
<br />$105,266.00
<br />$1,415.00
<br />$341,691.00
<br />1 1
<br />1
<br />1
<br />TOTAL Estimated Hours
<br />l 1 40
<br />1 2436
<br />1 220
<br />1 266
<br />1 286
<br />1 340
<br />16
<br />80
<br />1 24
<br />1 72
<br />-�
<br />68
<br />1 06
<br />1 97 =
<br />1 264
<br />64
<br />�
<br />J 3421---T-
<br />TOTAL Estimated Feel
<br />I $ 11,000.00
<br />1 $ 61,800.00
<br />1 $ 80,600.00
<br />1 $ 51,870.00
<br />1 $ 40,960.00
<br />1 $ 44,200.00
<br />1 $ 50,600.00
<br />1 $ 2,640.00
<br />$ 12,000.00
<br />1 $ 2,280.00
<br />s..
<br />12,600,00
<br />$ 9,860.001
<br />$ 35,190.00
<br />1 $ 47,760,00
<br />1 $ 23,760.0W
<br />$ 5,440.00
<br />1 $ 9,230.00
<br />1
<br />1 $461,490.00_1 $2111,338,00T $2,690.00
<br />$683,5118A0
<br />Haliff Associates, Inc. 3f7/201 8
<br />
|