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Attachment "B"
<br />Brookglen Subdivision Drainage Improvements
<br />Date: 5/25/2022
<br />Principal
<br />Project
<br />senior CARD
<br />Managing
<br />Manager
<br />Project Engineer
<br />ER
<br />7echn ician
<br />GIS
<br />Atlmin
<br />Total Hours
<br />Total Cost
<br />Revision 1: 6/24/2022, Revision 2: 8/4/2022
<br />Director
<br />HOURLY RATE
<br />$ 259
<br />$ 2,
<br />$ 155
<br />$ 131
<br />$ 105
<br />$ 121
<br />$ 60
<br />ITEM 1: PRELIMINARY DESIGN PHASE BASIC SERVICES:
<br />Project Management and Coordination
<br />1.A Project Management ..... .. _. ..... ..... .. _.
<br />....
<br />40
<br />.. _.
<br />.....
<br />.. _.
<br />.. _. 8
<br />.... 48
<br />$ 8,760
<br />1.B Progress Meetings
<br />6
<br />6
<br />6 12._.
<br />30
<br />$.... 5,299
<br />1.0 QA/QC
<br />32
<br />24
<br />56
<br />$ 10,350
<br />Subtotal Hours _ _
<br />6
<br />78
<br />30
<br />12
<br />,0
<br />_ 0
<br />8
<br />134
<br />Subtotal Fee
<br />$ 1,553
<br />$ 16,146$
<br />4,658
<br />$ 1,573
<br />$ -
<br />$ -
<br />$ 480
<br />$ 24,409
<br />Data Collection
<br />2.A Date Collection
<br />2
<br />8
<br />16
<br />26
<br />$ 3,395
<br />2.B Field Assessment
<br />8
<br />8
<br />8....
<br />24
<br />$.... 3,947
<br />Subtotal Hours _ _
<br />0
<br />10
<br />8
<br />16
<br />0
<br />_ 16
<br />0
<br />50
<br />Subtotal Fee
<br />$ -
<br />$ 2,070$
<br />1,242
<br />$ 2,098
<br />$
<br />$ 7,342
<br />Drainage Analysis Existing Conditions
<br />3.A Subbasin delineation
<br />8
<br />24
<br />60
<br />92
<br />$ 13,248
<br />3.B Develop InfoWorks ICM Model
<br />2
<br />24
<br />40
<br />200
<br />266
<br />$ 37,916
<br />3.0 Simulate historical events
<br />4
<br />8
<br />24
<br />36
<br />$ 5,216
<br />3D Simulate frequency storm events
<br />4
<br />16
<br />40
<br />60
<br />$ 8,556
<br />IE Evaluate aystem capacity and present results
<br />4
<br />8
<br />16
<br />40
<br />68
<br />$ 10,419
<br />Subtotal Hours
<br />6
<br />48
<br />104
<br />364
<br />_0.
<br />0
<br />0
<br />_ 522
<br />Subtotal Fee
<br />$ 1,553
<br />$ 9,936
<br />$ 16,146
<br />$ 47,720
<br />$ -
<br />$ -
<br />$ -
<br />$ 75,355
<br />Drainage Analysis Proposed Conditions
<br />.
<br />4.A Develop l improvement alternative
<br />1
<br />8
<br />14
<br />100
<br />123
<br />$ 17,198
<br />4.B Simulate improvements for frequencystorm events
<br />2
<br />8
<br />20
<br />30
<br />$ 4,278
<br />4.0 Develop construction cost estimate
<br />1
<br />4
<br />16
<br />40
<br />61
<br />$ 8,815
<br />4.D Preliminary civil design analysis
<br />1
<br />12
<br />40
<br />80
<br />40
<br />173
<br />$ 23,641
<br />4.E Present the proposed alternative and recommendation to the City
<br />8
<br />16
<br />24
<br />48
<br />$ 7,286
<br />Subtotal Hours
<br />3
<br />34
<br />94
<br />264
<br />40
<br />0
<br />0
<br />_ 435
<br />Subtotal Fee
<br />$ 776
<br />$ 7,038
<br />$ 14,594
<br />$ 34,610
<br />$ 4,200
<br />$ -
<br />$ -
<br />$ 61,218
<br />Preliminary Engineering Report
<br />5 A Draft Report _ _ _ _ _ _
<br />2
<br />4
<br />40
<br />40
<br />_
<br />40
<br />_
<br />126
<br />$ 17,630
<br />5.B Final Report
<br />2
<br />16
<br />24
<br />8
<br />50
<br />$ 7,010
<br />5.0 Drainage Committee Presentation
<br />2
<br />4
<br />8
<br />16
<br />16
<br />46
<br />$ 6,617
<br />Subtotal Hours ..... ..... .. _. ..... ..... .. _.
<br />4
<br />..$ 10
<br />64
<br />80
<br />0
<br />.....
<br />64
<br />.. _.
<br />_. 0
<br />_. .. 222
<br />Subtotal Fee
<br />$.... 1,035
<br />2,070...$
<br />9,936
<br />$ 10,488
<br />$
<br />$ 7,728
<br />$..
<br />$.... 31,257
<br />TOTAL FEE: PRELIMINARY DESIGN PHASE BASIC SERVICES:
<br />$ 199,581
<br />Brookglen
<br />I:\45000s\45119\001\Admin\Contracts\Halff-Design Proposal\
<br />8/10/2022 Page 1 of 4 Brookglen Subdivision Drainage I mprovements LOErev3
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