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Attachment "B" Brookglen Subdivision Drainage Improvements Date: 5/25/2022 Principal Project Senior CADD Managing Manager Project Engineer ER 7echn ician GIS Atlmin Total Hours Total Cost Revision 1: 6/24/2022, Revision 2: 8/4/2022 Director HOURLY RATE $ 259 $ 2, $ 155 $ 131 $ 105 $ 121 $ 60 ITEM 2: OPTIONAL SERVICE (IF AUTHORIZED): ADDITIONAL PROPOSED CONDITIONS ANALYSIS Additional Proposed Conditions Analysis TA Develop 2 additional improvement alternatives 1 8 26 160 195 $ 26,927 7.13 Simulate improvements for frequency storm events 2 8 20 30 $ 4,278 TC Develop construction cost estimates 1 8 32 56 97 $ 14,224 7.D Preliminary civil design analysis 1 8 16 40 56 121 $ 15,523 TE Present the proposed alternatives and recommendations to the City 8 16 24 48 $ 7,286 Subtotal Hours ..... ..... .. _. ..... ..... .. _. 3 ..$ 34 ..$ 98 300 56 ._.5,880 .. _. 0 _. 0 _. .. 491 Subtotal Fee $.... 776 7,038.. 15,215 $ 39,330 $ $ $.. $.... 68,239 TOTAL FEE: OPTIONAL SERVICE (IF AUTHORIZED): ADDITIONAL PROPOSED CONDITIONS ANALYSIS I I I $ 68,239 ITEM 3: ADDITIONAL SERVICE: TOPOGRAPHIC SURVEY Topographic: Survey Services (Amani Engineering, Inc.) 6.A Topographic Survey of Project Area $ 155,060 6. B Coordination and Management of Subconsultant 2 20 16 8 46 $ 7,622 Subtotal Hours 2 20 16 0 0 0 8 46 Subtotal Fee $ 518$ 4,140$ 2,484 $ $ $ $ 480 $ 162,682 TOTAL FEES: ADDITIONAL SERVICE: TOPOGRAPHIC SURVEY I I $ 162,682 ITEM 4: REIMBURSABLE EXPENSES: Reimbursable Expenses 8.A Direct costs 0 $ 5,000 Subtotal Hours Subtotal Fee ..... ..... .. _. ..... ..... .. _. 0 0 $.._ ..$ -.. 0 ..$ ..... 0 0 $ .. _. $ ..... $ .. _. 0 $.. _. 0 _. .. 0 $.... 5,000 TOTAL FEES: REIMBURSABLE EXPENSES I $ 5,000 TOTAL FEES: PRELIMINARY DESIGN PHASE I$ 435,502 Brookglen I:\45000s\45119\001\Admin\Contracts\Halff-Design Proposal\ 8/10/2022 Paget of Brookglen Subd'v ision Drainage mprovements LOErev3