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Draft - For Review <br />Attachment "B" <br />Bayside Terrace Subdivision Drainage Improvements <br />Date: 11/27/2019 <br />Revision 1: 1/20/2020 <br />Revision 2: 1/27/2020 <br />Principal / <br />Senior CADD <br />Managing <br />Project Manager <br />Project <br />Engineer <br />Technician <br />Admin <br />Revision 3: 1/29/2020 <br />Director <br />Total Hours <br />Total Cost <br />HOURLY RATE <br />$ 210 <br />$ 165 <br />$ <br />114 <br />$ 75 <br />$ 60 <br />ITEM 1: PRELIMINARY DESIGN PHASE SERVICES: <br />Task 1 — Preliminary Engineering Report <br />1.A Review record drawings and drainage reports <br />2 <br />8 <br />$ <br />1,242 <br />1.13 Existing Conditions Hydraulics and Hydrology <br />8 <br />40 <br />$ <br />5,880 <br />1.0 Proposed conditions analysis <br />16 <br />40 <br />$ <br />7,200 <br />1.D Develop alternative and estimated construction costs <br />8 <br />40 <br />$ <br />5,880 <br />1.E Preliminary Engineering Report <br />1 <br />16 <br />40 <br />$ <br />7,410 <br />15 Prepare presentation and attend Drainage Committee meeting to present findings and recommendations <br />8 <br />8 <br />$ <br />2,232 <br />Subtotal Hours <br />1 <br />58 <br />176 <br />0 <br />0 <br />Subtotal Fee <br />$ 210 <br />$ 9,570 <br />$ <br />20,064 <br />$ - <br />$ <br />29,844 <br />TOTAL FEES: PRELIMINARY DESIGN PHASE SERVICES: <br />$ <br />29,844 <br />ITEM 2: FINAL DESIGN SERVICES: <br />Task 2 — Topographic Survey Services <br />2.A Topographic Survey of Project Area <br />$ <br />51,000 <br />Subtotal Hours <br />Subtotal Fee <br />$ - <br />$ - $ <br />- <br />$ - <br />$ <br />51,000 <br />Task 3 — Project Management <br />3.A Project Progress Meetings <br />8 <br />8 <br />$ <br />2,232 <br />3.13 Project Site Visits <br />8 <br />8 <br />$ <br />2,232 <br />3.0 Coordination with private utilities <br />8 <br />$ <br />1,320 <br />Subtotal Hours <br />0 <br />24 <br />16 <br />Subtotal Fee <br />$ - <br />$ 3,960 $ <br />1,824 <br />$ <br />5,784 <br />Task 4 - Civil Design Services <br />4.A General Project Drawings <br />Title Page <br />1 <br />2 <br />2 <br />5 <br />$ <br />543 <br />Index of Sheets <br />1 <br />2 <br />2 <br />5 <br />$ <br />543 <br />Legend & Abbreviations <br />1 <br />2 <br />2 <br />5 <br />$ <br />543 <br />General Notes <br />1 <br />2 <br />2 <br />5 <br />$ <br />543 <br />Existing and Proposed Typical Sections <br />1 <br />4 <br />12 <br />17 <br />$ <br />1,521 <br />Project Layouts <br />1 <br />4 <br />12 <br />17 <br />$ <br />1,521 <br />4.13 Plan and Profile Drawings <br />Paving and Drainage Plan and Profiles (approximately 28 sheets) <br />4 <br />56 <br />160 <br />360 <br />580 <br />$ <br />55,320 <br />Utility Plan and Profiles (approximately 28 sheets) <br />4 <br />56 <br />160 <br />360 <br />580 <br />$ <br />55,320 <br />1/29/2020 Page 1 of 1 <br />Bayside Terrace <br />1:\34000s\34805\Prospect\001\Admin\Contracts\ <br />Bayside Terrace Subdivision Drainage Improvements LOE R3.xlsx <br />