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Attachment "B"
<br />100 Acre-Foot Interlocal Detention Pond
<br />Revision 1
<br />Date: July 30, 2021
<br />Revision 1: August 27, 2021
<br />Principal /
<br />Revision 2:Project Senior CADD
<br />Managing Project EngineerAdmin
<br />ManagerTechnician
<br />Total HoursTotal Cost
<br />Director
<br />HOURLY RATE 210$ 165$ 120$ 96$ 60$
<br />ITEM 1: STUDY PHASE SERVICES:
<br />Task 1 Î Impact Analysis Report
<br /> 1.A Project Management41616365,400$
<br /> 1.B Data Collection816243,240$
<br /> 1.C Existing conditions Hydraulics and Hydrology21640587,860$
<br /> 1.D Proposed conditions analysis424804014818,240$
<br /> 1.E Develop estimated construction costs2816263,660$
<br /> 1.F Impact Analysis Report284016668,076$
<br /> 1.G QAQC4168284,440$
<br />Subtotal Hours18962160028
<br />Subtotal Fee$ 15,8403,780$ 25,920$ -$ -$ 50,916$
<br />Task 2: Environmental Analysis
<br /> 2.A Phase I Environmental Site Assessment (ESA)12406,780$
<br /> 2.B Wetlands Delineation / WOUS Identification and Reporting220408,520$
<br /> 2.C AJD/PJD Preparation and Submittal24243,960$
<br /> 2.D Threatened and Endangered Species Habitat Assessmen24243,960$
<br /> 2.E Cultural Resources Desktop Analysis24243,960$
<br />Subtotal Hours84415200204
<br />Subtotal Fee$ 7,2601,680$ 18,240$ -$ -$ 27,180$
<br />TOTAL FEES: STUDY PHASE SERVICES:$ 78,096
<br />ITEM 2: FINAL DESIGN SERVICES:
<br />Task 3: Topographic Survey Services (Amani Engineering)
<br />a$ 26,320
<br /> 3.A Topographic Survey of Project Are
<br />Subtotal Hours
<br />Subtotal Fee$ 26,320
<br />Task 4 Î Project Management
<br /> 4.A Project Progress Meetings88162,280$
<br /> 4.B Project Site Visits88162,280$
<br /> 4.C Coordination with HCFCD88162,280$
<br /> 4.D Coordination with subconsultants1616324,560$
<br /> 4.E Coordination with private utilities881,320$
<br />Subtotal Hours0484000
<br />Subtotal Fee$ 7,920-$ 4,800$ -$ -$ 12,720$
<br />Task 5: Civil Design Services
<br /> 5.A Project Drawings
<br /> Title Page1225597$
<br /> Index of Sheets1225597$
<br /> Legend & Abbreviations1225597$
<br /> General Notes1225597$
<br /> Existing and Proposed Typical Sections248141,578$
<br />HCFCD Express Review Sheet246810$
<br /> Project Layout128111,173$
<br />Quantity Summary Sheet123357$
<br />Existing Drainage Area Maps1247789$
<br />Proposed Drainage Area Maps248141,578$
<br />Hydraulic Calculations1247789$
<br /> Plan and Profile Sheet for Outfall141224414,614$
<br />Detention Pond Grading Plan and Development of 3D Terrain Model44024024052459,280$
<br />Detention Pond Horizontal Control Plan21624424,554$
<br />Cross-Sections with Cut and Fill Calculations2840409010,380$
<br /> Demolition Plan2816262,826$
<br /> Construction Access Plan2816262,826$
<br /> Traffic Control Plan / Construction Phasing Plan128111,173$
<br /> Traffic Control Details1247789$
<br /> SWPPP Layout 2816262,826$
<br /> Modification of SWPPP Details1247789$
<br /> Modification of Storm Sewer Details1247789$
<br /> 5.B Estimate of Probable Construction (60%, 90%, and Final)1424293,750$
<br /> 5.C Specifications2824344,620$
<br />Subtotal Hours10904144380952
<br />Subtotal Fee$ 14,8502,100$ 49,680$ 42,048$ -$ 108,678$
<br />Task 6: Geotechnical Analysis (Ninyo and Moore)
<br />s$ 35,999
<br /> 6.A Geotechnical Analysi
<br /> 6.B Site Clearing for Access (3 days @ $3,200/day)$ 9,600
<br />Subtotal Hours
<br />Subtotal Fee$ 45,599
<br />Task 7: Bid Phase Services
<br />pre-bid meeting & compile notes224570$
<br /> 7.A Attend
<br />224570$
<br /> 7.B Prepare pre-bid responses & respond to question
<br /> 7.C Attend bid review meeting224570$
<br />224570$
<br /> 7.D Prepare bid recommendation letter & bid tabulation
<br />Subtotal Hours0880016
<br />Subtotal Fee$ 1,320-$ 960$ -$ -$ 2,280$
<br />TOTAL FEES: FINAL DESIGN SERVICES$ 195,597
<br />ITEM 3: CONSTRUCTION PHASE SERVICES:
<br />Task 8: Construction Phase Services
<br /> 8.A Respond to submittals216182,250$
<br />881,320$
<br /> 8.B Respond to RFI
<br /> 8.C Revisions 416202,580$
<br /> 8.D Preparation of Record Drawings41624444,884$
<br />0184824090
<br />Subtotal Hours
<br />$ 2,970-$ 5,760$ 2,304$ -$ 11,034$
<br />Subtotal Fee
<br />$ 11,034
<br />TOTAL FEES: CONSTRUCTION PHASE SERVICES
<br />$ 284,727
<br />TOTAL FEES: PER, FINAL DESIGN, & CONSTRUCTION PHASE
<br />ADDITIONAL SERVICES:
<br />Task 9: Additional Environmental Analysis
<br /> 9.A Nationwide Permit / Regional General Permit (if required8244010,440$
<br /> 9.B Cultural Resources Constraints Analysis (pending results of THC424409615,360$
<br /> 9.C Phase II Environmental Site Assessment (pending results of Phase I ESA48080
<br />$ 23,640
<br />Subtotal Hours16128160096
<br />Subtotal Fee$ 21,1203,360$ 19,200$ -$ 5,760$ 49,440$
<br />Task 10: Subsurface Utility Engineering (Amani Engineering)
<br /> 10.A QL-A and QL-B SUE for 30" Spectra Energy Pipeline$ 4,820
<br />Subtotal Hours
<br />Subtotal Fee$ 4,820
<br />Task 11: Construction Staking (Amani Engineering)
<br />$ 2,955
<br /> 11.A Construction Staking
<br />Subtotal Hours
<br />Subtotal Fee$ 2,955
<br />$ 57,215
<br />TOTAL FEES: ADDITIONAL SERVICES
<br />$ 341,942
<br />TOTAL FEES: STUDY, FINAL DESIGN, CONSTRUCTION PHASE SERVICES, AND ADDITIONAL SERVICES
<br />8/30/2021Page1of1
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