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Freese and Nichols, Inc.
<br />City of San Marcos, Texas
<br />Total Basic $ 133,082
<br />North Street, Nance Street, Moore Street and Mary Street Wastewater improvements
<br />Project Fee Summary Total Special $ -
<br />Attachment C -1 - Estimated Fee Summary
<br />Total Project $ 133,082
<br />Basic Services
<br />Task
<br />Labor Task Description
<br />Anne Carrel
<br />Soott Hekman
<br />Davin Hatley
<br />Bryan Jann
<br />John New
<br />Matt Ewald
<br />Scott Cole
<br />Stephanie Neises
<br />Nelson Esquivel
<br />Total Hours
<br />Total Labor
<br />Total Subs /
<br />Expenses
<br />Total Effort
<br />PROJECT MANAGER
<br />PROJECT ENGINEER
<br />CADD DESIGNER
<br />QC;
<br />PROGRAM
<br />MANAGER II
<br />CONSTRUCTION
<br />MANAGER
<br />MODELING
<br />MANAGER
<br />MODELING
<br />ENGINEER
<br />GIs ANALYST III
<br />Hourly Bill Rate
<br />$123.51
<br />$98.94
<br />$92.08
<br />$153.20
<br />$172.95
<br />$95.76
<br />$162.53
<br />$115.60
<br />$89.98
<br />N/A
<br />Computer Expenses
<br />Preliminary Investigation and Analysis
<br />$ -
<br />$
<br />Phase/30% Design 60 days)
<br />1
<br />Project Initiation and Project Manual Prep.
<br />4
<br />6
<br />2
<br />Project Kick -Off Meeting Internal & External
<br />6
<br />10
<br />1
<br />1
<br />10
<br />$ 1,088
<br />$ 305
<br />$ 1,393
<br />3
<br />Monthly Progress Meeting (1)
<br />4
<br />1
<br />1
<br />20
<br />4
<br />$ 2,254
<br />$ 396
<br />$ 221
<br />$ 241
<br />$ 2,475
<br />$ 637
<br />4
<br />PER Review Meeting
<br />4
<br />6
<br />10
<br />$ 1,088
<br />$ 241
<br />$ 1,328
<br />5
<br />Data Collection
<br />8
<br />$ 792
<br />$ 85
<br />$ 877
<br />8
<br />6
<br />Hydraulic Modeling
<br />4
<br />48
<br />12
<br />64
<br />$ 7,279
<br />$ 420
<br />$ 7,699
<br />7
<br />Exhibit Preparation
<br />6
<br />4
<br />22
<br />20
<br />8
<br />Preliminary Engineering Report
<br />4
<br />12
<br />24
<br />44
<br />$ 2,237
<br />$ 4,955
<br />$ 820
<br />$ 27,651
<br />$ 3,057
<br />$ 32,606
<br />9
<br />OPCC
<br />1
<br />4
<br />10
<br />QC, including package prep
<br />2
<br />2
<br />1
<br />4
<br />1
<br />6
<br />$ 692
<br />$ 62
<br />$ 754
<br />11
<br />Prepare Submittal
<br />6
<br />2
<br />9
<br />$ 1,150
<br />$ 171
<br />$ 1,321
<br />60% Design Phase (120 days)
<br />8
<br />12
<br />$ 778
<br />$ 1,335
<br />$ 310
<br />$ 253
<br />$ 1,088
<br />$ 1,587
<br />1
<br />Design Workshop
<br />6
<br />6
<br />2
<br />Monthly Progress Meeting (1)
<br />4
<br />3
<br />Design P &P's and Detail List
<br />4
<br />16
<br />158
<br />4
<br />$ 396
<br />$ 1,245
<br />$ 1,641
<br />4
<br />Specifications List
<br />2
<br />178
<br />$ 16,626
<br />$ 1,245
<br />$ 17,871
<br />5
<br />Utility Coordination
<br />24
<br />2
<br />$ 198
<br />$ 70
<br />$ 268
<br />6
<br />Brown and Gay Coordination
<br />4
<br />24
<br />$ 2,375
<br />$ 120
<br />$ 2,494
<br />7
<br />OPCC
<br />3
<br />4
<br />1
<br />4
<br />$ 396
<br />$ 82
<br />$ 478
<br />8 QC, including package prep
<br />4
<br />4
<br />6
<br />6
<br />8
<br />$ 939
<br />$ 82
<br />$ 1,021
<br />20
<br />10
<br />$ 2,362
<br />$ 962
<br />$ 250
<br />$ 320
<br />$ 2,611
<br />$ 1,282
<br />Prepare Submittal
<br />6
<br />4
<br />' and 100% Design Phase (45 days
<br />Design Workshop
<br />16
<br />8
<br />8
<br />$ 1,780
<br />$ 353
<br />$ 2,132
<br />2
<br />Monthly Progress Meeting (1)
<br />4
<br />4
<br />$ 396
<br />$ 1,133
<br />$ 1,528
<br />3
<br />Design P &P's & Details
<br />2
<br />14
<br />68
<br />84
<br />$ 7,894
<br />$ 1,133
<br />$ 9,026
<br />4
<br />Specifications
<br />4
<br />24
<br />5
<br />Utility Coordination
<br />12
<br />28
<br />$ 2,869
<br />$ 250
<br />$ 3,119
<br />6
<br />Brown and Gay Coordination
<br />4
<br />12
<br />4
<br />$ 1,187
<br />$ 396
<br />$ 122
<br />$ 62
<br />$ 1,309
<br />$ 458
<br />7
<br />OPCC
<br />1
<br />4
<br />1
<br />8
<br />QC, including package prep
<br />2
<br />4
<br />6
<br />6
<br />4
<br />6
<br />$ 692
<br />$ 62
<br />$ 754
<br />22
<br />$ 2,806
<br />$ 250
<br />$ 3,056
<br />9
<br />Project Management
<br />4
<br />2
<br />10
<br />Prepare Submittal
<br />6
<br />4
<br />6
<br />$ 692
<br />$ 137
<br />$ 829
<br />11
<br />Address 90% Comments and create bid sets
<br />1
<br />8
<br />12
<br />10
<br />$ 962
<br />$ 190
<br />$ 1,152
<br />12
<br />Environmental Services
<br />24
<br />1
<br />$ 2,020
<br />$ 672
<br />$ 2,692
<br />13
<br />SWPPP- Erosion Controls
<br />12
<br />4
<br />E-2
<br />$ 2,375
<br />$
<br />$ 2,375
<br />Bid Phase (t days max)
<br />i
<br />$ 1,556
<br />$ -
<br />$ 1,556
<br />1
<br />Prebid Meeting
<br />3
<br />2
<br />Bid Opening
<br />3
<br />$ 297
<br />$ 266
<br />$ 563
<br />3
<br />Prepare Addenda (Assumed 3 total)
<br />2
<br />14
<br />8
<br />$ -
<br />$ 243
<br />$ 243
<br />4
<br />Bid Tabulation
<br />4
<br />24
<br />$ 2,369
<br />$ 205
<br />$ 2,574
<br />5
<br />Review Contractor Experience
<br />2
<br />4
<br />$ 396
<br />$ 42
<br />$ 438
<br />6
<br />Prepare Recommendation of Award
<br />1
<br />1
<br />2
<br />$ 198
<br />$ 22
<br />$ 220
<br />2
<br />$ 222
<br />$ 21
<br />$ 243
<br />or 3 L: \Resources \Contract Blue Sheets \S\ San_ Marcos \WW_Improvements \November 21 Final\Attachment C -1 - Fee Summary - 11 -21 -11 11/21/2011
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