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Old RR 12 Attachment C City of San Marcos
<br />5/16/2013
<br />Page 1
<br />aft
<br />SENIOR
<br />ARKM
<br />GRADUATE
<br />JUNIOR
<br />24WW
<br />SURVEY
<br />PROJECT TASK
<br />PRINCIPAL
<br />PROJECT
<br />PROJECT
<br />PROJECT
<br />Ert
<br />CADD
<br />LANDSCAPE
<br />LANDSCAPE
<br />LANDSCAPE
<br />ENVN1OIarEMAL
<br />EIRIMIONMENTAL
<br />(US SPECIALIST
<br />RPL.S
<br />SUE
<br />CREW
<br />TECH
<br />ADMK
<br />EXPENSES
<br />TOTAL
<br />MANAGER
<br />ENO". Opp
<br />ENGR
<br />TECH
<br />ARCHITECT
<br />ARCHITECT
<br />ARCHITECT
<br />aCSiNT1ST
<br />SCIENTIST
<br />FIELD MOR.
<br />Old RR 12 Bike~ and Widening Project
<br />TASK 1 - PROJECT MANAGEMENT
<br />1.0 ProjM Management
<br />Project Meetings (3)
<br />3
<br />9
<br />9
<br />Progress Reporls (3)
<br />6
<br />4
<br />$3,705
<br />Coordination wth TxState, TxDOT, CAMPO. & TCEQ
<br />2
<br />10
<br />8
<br />2
<br />$1,670
<br />$3,530
<br />subtotal 1.0
<br />5.0
<br />25.0
<br />21.0
<br />0.0
<br />0.0
<br />0.0
<br />1 0.0
<br />0.0
<br />0.0
<br />OA
<br />0.0
<br />0.0
<br />OA
<br />0.0
<br />0.0
<br />0.0
<br />2.0
<br />Is 250.00
<br />$9,355
<br />TASK 1 SUBTOTAL HOURS: ENGINEER'S PROJECT MANAGEMENT
<br />5.0
<br />25.0
<br />21.0
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />2.0
<br />$ 250.00
<br />$9,355
<br />TASK 2 - PRELIMINARY PHASE SERVICES
<br />2.1 Data Collection
<br />Identify Utihties/Coordinate with Utility Companies
<br />4,0
<br />16.0
<br />40.0
<br />Perform preliminary reconnaissance
<br />4.0
<br />4.0
<br />16.0
<br />1.0
<br />$7,280
<br />Obtain and review additional existing H & H information (plans, studies, reports, flood data, etc.)
<br />8.0
<br />8.0
<br />12.0
<br />$1,160
<br />Conduct topographical and tree survey
<br />2.0
<br />$3,400
<br />Review existing traffic counts, traffic studies, proposed signal plans, existing signal configurations
<br />2.0
<br />20.0
<br />4.0
<br />32.0
<br />112.0
<br />80.0
<br />$26,000
<br />$3,320
<br />Subtotal 2.1
<br />4.0
<br />14.0
<br />48.0
<br />4.0
<br />40.0
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />12.0
<br />32.0
<br />16.0
<br />112.0
<br />80.0
<br />3.0
<br />$ 100.00
<br />$11,260
<br />2.2 Pralhnlnary Engineering and Mvastlgatlons RaportlSchematic Plans
<br />Develop Roadway Schematic
<br />4.0
<br />16.0
<br />36.0
<br />72.0
<br />40.0
<br />Drainage Calculations
<br />1.0
<br />16.0
<br />24.0
<br />32.0
<br />$17,980
<br />LID C
<br />Concepts
<br />2.0
<br />16.0
<br />24.0
<br />20.0
<br />12.0
<br />$9,065
<br />Preliminary Engineenng RoporVRoadway
<br />4.0
<br />40.0
<br />12.0
<br />8.0
<br />$9,010
<br />Preliminary Engineering Report/Water and Waste Water
<br />8.0
<br />40.0
<br />24.0
<br />8.0
<br />1
<br />$9.560
<br />Preliminary Engineering Repon/Dralne9e
<br />4.0
<br />6.0
<br />12.0
<br />6.0
<br />/.0
<br />$9,700
<br />Prepare Renderings
<br />3.0
<br />12.0
<br />40.0
<br />i.
<br />$4.440
<br />Develop preliminary opinion of construction cost and preliminary construction schedule
<br />2.0
<br />6.0
<br />8.0
<br />$4,658
<br />$1,950
<br />Subtotal 2.2
<br />25.0
<br />96.0
<br />154.0
<br />172.0
<br />46.0
<br />3.0
<br />12.0
<br />40.0
<br />0.0
<br />0.0
<br />12.0
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />3.0
<br />$66,363
<br />2.3 Environmental Services
<br />Map existing environmental constraints
<br />2.0
<br />1.0
<br />8.0
<br />4.0
<br />$1,155
<br />Perform windshield survey
<br />4.0
<br />Complete TxDOT &coping form
<br />4.0
<br />6.0
<br />$760
<br />Scoping meeting with TxDOT environmental staff
<br />3.0
<br />3.0
<br />S4DO
<br />PER write -up
<br />2.0
<br />11
<br />12
<br />6
<br />$525
<br />$3,010
<br />SubtoW 2.3
<br />2.0
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />24.0
<br />16.0
<br />16.0
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />10.0
<br />$5,660
<br />DellwrabNS Undw Task 2:
<br />48.0
<br />32.0
<br />32.0
<br />1 copy of the draft report and preliminary plans/i CD
<br />1.0
<br />1.0
<br />4.0
<br />1 copy of the draft report and preliminary plans/1 CD
<br />1.0
<br />1.0
<br />4.0
<br />4.0
<br />$985
<br />4.0
<br />$905
<br />Subtotal 2.3
<br />2.0
<br />2.0
<br />0.0
<br />6.0
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />6.0
<br />5 12 &00
<br />$2,095
<br />2.4 Plan Review
<br />Review
<br />Conduct QAOC and address review comments
<br />6.0
<br />4.0
<br />2.0
<br />8.0
<br />12.0
<br />8.0
<br />TXDOT Review and Coordination
<br />4.0
<br />4.0
<br />$5,M
<br />$1,380
<br />Subtotal 2.4
<br />6.0
<br />0.0
<br />6.0
<br />&0
<br />12.0
<br />8.0
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />0.0
<br />$6,440
<br />TASK 2 SUBTOTAL HOURS: PRELIMINARY PHASE SERVICES
<br />6.0
<br />41.0
<br />1 118.0
<br />210.0
<br />196.0
<br />96.0 1
<br />3.0
<br />12.0
<br />40.0
<br />24.0
<br />16.0
<br />40.0
<br />32.0
<br />16.0
<br />112.0
<br />$0.0
<br />24.0
<br />$ 225.00
<br />$122,006
<br />TOTAL HOURS - PRELIMINARY PHASE SERVICES
<br />11.0
<br />66.0
<br />139.0
<br />210.0
<br />198.0
<br />96.0
<br />&0
<br />12.0
<br />40.0
<br />24.0
<br />16.0
<br />40.0
<br />32.0
<br />10.0
<br />112.0
<br />$0.0
<br />26.0
<br />$ 475.00
<br />$131,363
<br />TOTAL ESTIMATED FEE
<br />$ 2,2DO
<br />$ 12,210
<br />$ 22,240
<br />$ 27,300
<br />5 19,600
<br />$ 6.720
<br />5 618
<br />$ 1,440
<br />5 2,600
<br />$ 2,400
<br />$ 1,2DO
<br />$ 3.200
<br />$ 4,800
<br />$ 1,600
<br />$ 14,000
<br />i 7,200
<br />$ 1,560
<br />S 475.00
<br />5 131,$63
<br />HOURLY RATES
<br />$200
<br />$185 I
<br />$180
<br />$130
<br />$100
<br />$70
<br />1206
<br />$120
<br />$85
<br />$100
<br />$75
<br />$80
<br />$150
<br />$100
<br />$125
<br />$90
<br />$60
<br />SUMMARY - Halff
<br />TASK 1 SUBTOTAL HOURS: ENGINEERS PROJECT MANAGEMENT
<br />$9,355.DO
<br />TASK 2 SUBTOTAL HOURS: PRELIMINARY PHASE SERVICES
<br />$122,0061
<br />Total Halff
<br />$131,363.00
<br />SUMMARY - Subconsultants
<br />Raba Kletner (Geotechnlcal Engineering)
<br />$ 11,700.00
<br />Total8u0consultanla
<br />$ 11,700.00
<br />TOTAL PROJECT
<br />$143,063.00
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