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EXHIBIT A
<br />M STREET IMPROVEMENT PROJECT - TIRZ 1
<br />LEVEL OF EFFORT
<br />I. DRAINAGE IMPACT STUDY
<br />SR PROF GRAD SR. DESIGN TOTAL LABOR
<br />DESCRIPTION OF WORK TASKS PROJ MGRADMIN ASST
<br />ENGINEERENGINEERTECHHOURSCOSTS
<br />A.HYDROLOGIC AND HYDRAULIC ANALYSIS
<br />1Coordination and Meeting0$0.00
<br />a.Project Meeting369$1,110.00
<br />b.QC88$1,440.00
<br />2Data Collection0$0.00
<br />a.Research and Review Available Data3811$1,330.00
<br />b.Field Visit3811$1,330.00
<br />3Hydrologic and Hydraulic Analysis0$0.00
<br />a.Develop Existing Condtions Model164864$7,680.00
<br />b.Develop Proposed Conditions Model205676$9,160.00
<br />c.Impact Evaluation61622$2,660.00
<br />4Drainage Study Report21632454$6,540.00
<br />Total 106717404255$31,250.00
<br />TOTAL HOURS106717404255
<br />Contract Labor Rate$180.00$150.00$110.00$120.00$65.00
<br />TOTAL LABOR COSTS DRAINAGE IMPACT STUDY$1,800.00$10,050.00$19,140.00$0.00$260.00$31,250.00
<br />II. BASE DESIGN PHASE (90% and Final)
<br />PROF GRAD SR. DESIGN TOTAL LABOR
<br />DESCRIPTION OF WORK TASKS PROJ MGRADMIN ASST
<br />ENGINEERENGINEERTECHHOURSCOSTS
<br />B.GENERAL PLAN SHEETS
<br />1Title Sheet/Index1225$610.00
<br />2General Notes (2 Sheets)1225$610.00
<br />3Private Utility Notes (1 sheet)1427$830.00
<br />4HCFCD Review Sheet14813$1,550.00
<br />5Typical Sections (1 sheet)1241219$2,360.00
<br />6Project Layout Sheet (1 sheet)124613$1,640.00
<br />7Demolition Plan (1 sheet)1281021$2,560.00
<br />8Horizontal Geometry (1 sheet)1281021$2,560.00
<br />9Signing & Pavement Marking Plan (1 sheet)1281021$2,560.00
<br />10Overall Drainage Area Map (1 sheet)2416830$3,680.00
<br />11Drainage Area Map (2 sheets)28241650$6,120.00
<br />12Storm Sewer Calculations (4 sheets)41648876$9,360.00
<br />13Stormwater Pollution Prevention Plan (1 sheet)2481630$3,760.00
<br />14Intersection Layouts (3 sheets)212243674$9,120.00
<br />15TCP14813$1,550.00
<br />Total 17591681540398$48,870.00
<br />C.PLAN, PROFILE, AND CUT/FILL SECTIONS
<br />1Horizontal Curve Data (1 sheet)1247$850.00
<br />2Vertical Curve Data (1 sheet)1247$850.00
<br />3Roadway, Drainage, and Utility Plan and Profile (4 Sheets)616324094$11,800.00
<br />4Storm Sewer Laterals (2 Sheets)410241654$6,780.00
<br />5Utility Cross Sections (1 Sheet)2612828$3,540.00
<br />6Cross Sections (50' intervals; 8 Sheets)26124060$7,380.00
<br />7Driveway Tabulation26412$1,440.00
<br />8Roadway/TCP Standard Details (5 Sheets)2248$1,000.00
<br />9Sidewalk Details (2 Sheets)2428$980.00
<br />10Storm Sewer Standard Details (12 Sheets)12429$1,160.00
<br />11Utility Standard Details (4 Sheets)26412$1,440.00
<br />12SW3P Standard Detail1247$850.00
<br />13Miscellaneous Details481224$2,920.00
<br />14Construction Sign (1 Sheet)24612$1,460.00
<br />Total 15571201500342$42,450.00
<br />D.Project Management/Specs/Agencies & Team Coordination/Quantities/Misc
<br />1Overall Project Management/Team Coordination/ Project Controls88622$3,030.00
<br />2Data Collection 24612$1,620.00
<br />3Field Visits41216$1,920.00
<br />4Private Utilities Assessment/Utility Conflict Table/Coordination61218$2,220.00
<br />5City/Coordination/meetings/approvals/signatures268$1,260.00
<br />6Quantities61218$2,220.00
<br />7Opinion of Probable Construction Costs4812$1,480.00
<br />8Project Manual & Specifications481628$3,680.00
<br />Total 16466606134$17,430.00
<br />E.QUALITY ASSURANCE/QUALITY CONTROL
<br />1QA/QC41210127$3,785.00
<br />Total 412010127$3,785.00
<br />TOTAL HOURS521743543147901
<br />Contract Labor Rate$180.00$150.00$110.00$120.00$65.00
<br />TOTAL LABOR COSTS BASIC ENGINEERING SERVICES$9,360.00$26,100.00$38,940.00$37,680.00$455.00$112,535.00
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