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ATTACHMENT <br /> Expense and Labor Fee <br /> Rio Vista Localized Drainage Improvements <br /> Surveying,Final Design thin Bid Services <br /> r. <br /> Principal Sr.Civil Operations <br /> Engineer Sr.Proj,Magr. Proj,Engr 111 Engr.Assoc.it Tech. Civil Tech. Asst, <br /> Tasks ($265/Hr.) ($240/Hr.) ($175/Hr,) ($135/Hr.) ($150/Hr.) ($130/Hr.) ($110/Hr.) Task Budget <br /> Task 1:Surveying Services $ 19,800.00 <br /> finish on-the-ground facility survey,Research RR ROW,and review title <br /> 1.commitments(provided by others)for affected lots $ 4,500.00 <br /> Field nates exhibits for easements(budget for nine(9)total easement <br /> 2.documents(4 permanent and 5 temporary)at$1,600.00 per each $ 14,400.00 <br /> 3. Survey SUE potholed locations(assume all at same time) $900 <br /> Task 2:Environmental Consultation on Permitting $ 3,500.00 <br /> Review local,state,and federal permitting in association with proposed <br /> construction activity 2 162 $ 3,500.00 <br /> Task 2:Civil Engineering Design and Permitting $ - $ 04,022.50 <br /> I.Prepare 90%design plans to include; $ <br /> -Cover Sheet 0.5 1 <br /> ;H- <br /> $ 555.00 <br /> -General Construction notes 0.5 1 3 $ 685.00 <br /> -Area Site Plan 0.5 2 8 $ 1,670.00 <br /> -Drainage sub-basin plan with drainage calcs 0.5 4 4 $ 1,420.00 <br /> -Erosion Sedimentation and Tree Protection Plan 0.5 2 6 $ 1,250.00 <br /> -Utility Adjustment and Demolition Plan 2 4 6 2 $ 2,300.00 <br /> -Drainage Improvement Plan&Profiles 4 8 1 4 8 $ 1, 0.00 <br /> 0.00 <br /> 24 $ 5,96 <br /> -Traffic Control Plans 96 <br /> -Construction Details 01 3 2 4 $ 1,465.00 <br /> 2.Easement document coordination with city Real Estate . 2 4 $ 1,430.00 <br /> 3.Utility coordination with utility companies(no SUE work or design) 2 4 4 4 $ 2,220.00 <br /> 4.prepare opinion of probable construction cost 1 6 2 $ 1,590.00 <br /> S.compile draft standard specifications and special provisions 1 4 3 $ 1,270.00 <br /> 6.submit 90%deliverables for city review 4 1 2 2 3 $ 2,280.00 <br /> 7.participate in city staff meeting for review and comments 2 2 2 $ 1,130.00 <br /> 8.Address 90%capital improvement comments 4 12 16 2 4 $ 6,160.00 <br /> 9.Submit plans to City Development Services Dept For permitting 2 2 2 870.00 <br /> 10.process plans for permitting 4 812 4 $ 4,600.00 <br /> 11.issue 100%documents 0.5 0.5 2 $--427 50 <br /> Project management,communication,coordination,and monthly meetings <br /> I.I.(up to 6) 8 12 2 4 $ 4,760.00 <br /> Task 3:Bid Phase Services <br /> 1.Bid item quantity takeoff $ 4,275.001 8 4 1 $ 2,350.00 <br /> 2.Prepare project specifications 1 3 2 $ 985.00 <br /> 3.Attend pre-bid-meeting and assist In bid evaluation 1 4 $ 940.00 <br /> Task4:Construction Phase Services $ 7,915.00 <br /> 1.Participate in Pre-Construction meeting 1 3 1 $ 915.00 <br /> 2.Review submittals&RFIs 1 8 4 1 $ 2,350.00 <br /> 3.Perform periodic Site Visits to view construction progress(2 budgeted) 6 , <br /> Participate in i-wee y construction progress meetings remote y 5 <br /> $ 1,050.00 <br /> 4.budgeted) 2 8 $ 1,860.00 <br /> final site observation,punch list,and as-built CAD files based on contractor <br /> S.markups 0.5 4 6 $ 1,720.00 <br /> Subtotal of Engineering Labor Manhours and Costs 4.0 45.0 143.5 0.0 105.0 25.0 1 79,512,50 <br /> Expenses: <br /> Travel Expenses $ 55.00 <br /> Pr(n[Expenses $ 360.00 <br /> Total Expenses $ 445.00 <br /> Total Engineering$Expenses $ 79,957.50 <br /> TOTAL FEE 79,957.50 <br /> Engineering Expenses: ' <br /> Travel:70 miles x 4 visits x$0.65/mi=$85 <br /> Prints:20 shts x 6 sets x$3/sht+$100(report)_$360 <br /> https://kleinfelderl-my.sharepoint.com/personal/tcunan_kleinfelder_com/Documents/Desktop/PROJECTS/San Marcos Rio Vista/Proposal 20231Rio Vista Fee Spreadsheet 90s through CA rev 20231012.klage i <br />