Project Budget Form
Project Name: Clement/Tilden Project
Project Manager:
KAI Project Number:
Date:
LABOR ESTIMATE
Task
Senior Principal
Engineer Associate Engineer Principal Engineer Senior Engineer Senior Engin eer Transportation Analyst
Transportation
Analyst Technician II Principal Engineer Engineer Senior Technician Associate Technician Principal Associate Engineer
II
Engineering Staff
III
Engineering Staff
II Support Staff
1.0 Project Management and Project Coordination
1.1 Project Management 48 2 0
1.2 Project Meetings and Coordination 24 24 32
1.3 Right-of-Way Research City, County, EBMUD - deeds
1.4 Right-of-Way Retracement Calculation
1.5 Project Meetings and Coordination
Reimbursable Expense
Task #1.0 - Subtotal 2 8 3 205 2 0000000000000
2.0 Field Investigations, Reports, and Studies
2.1 Topographic & Boundary Survey 4
2.1 Establish Site Control
2.1 Locate Potholing
2.1 Photos of Existing Conditions
2.2 Utility Coordination 45 4 1 6 1 5
2.3 Geotechnical Investigation 4 26 12 6 80 4
2.4 Drainage Analysis 48 100
2.5 Tree Survey
2.9 Survey for roundabout rodeo
Reimbursable Expense
Task #2.0 - Subtotal 4 62 0 0 16 0 15 0 48 100 0 0 26 12 6 80 4
3.0 Public Involvement/Engagement
3.1 Public Meetings & Online Engagement Tools 82 4 1 2
3.2 Transportation Commission & City Council Meetings 10 16
3.3 3D Visualizations 41 6 80 4
3.4 Roundabout Rodeo 30 40 40
Reimbursable Expense
Task #3.0 - Subtotal 48 44 0 96 12 0 0 0 0 0 80 4 0 0 0 0 0
4.0 Preliminary Design (35%)
4.1 Preliminary Roadway Design 16 80 8 60 60 60 40 60 40
4.2 Preliminary Cost Estimate 21 6 81 6
Reimbursable Expense
Task #4.0 - Subtotal 18 96 8 60 68 76 40 60 0 40 0 0 0 0 0 0 0
5.0 Final Plans, Specifications, & Cost Estimates (PS&E)
5.1 Final Design (65%, 95%, 100%, & Bid Ready) 32 160 24 120 120 160 100 240
5.2 Construction Specifications 84 0 8 4 0
5.3 Construction Estimates 42 4 2 4 4 0
5.4 Permit Coordination 41 6 1 6
Reimbursable Expense
Task #5.0 - Subtotal 48 240 32 136 144 240 100 240 0 0 0 0 0 0 0 0 0
6.0 Construction Support
6.1 Bidding Support 8 6 0 4 06 06 04 04 0
Reimbursable Expense
Task #6.0 - Subtotal 8 60 0 40 60 60 40 40 0 0 0 0 0 0 0 0 0
7.0 Citywide Roundabout Support
7.1 60 24 40 100 40 100 100
Reimbursable Expense
Task #7 - Subtotal 60 24 40 100 40 100 100 0 0 0 0 0 0 0 0 0 0
8.000 Contingency
8.1 60 24 40 100 40 100 100
Reimbursable Expense
Task #8 - Subtotal 60 24 40 100 40 100 100 0 0 0 0 0 0 0 0 0 0 TOTAL HOURS 274 582.6739 120 584.00023 380 576 394.6315 340 48 140 80 4 26 12 68 04 LABOR RATE $310.00 $235.00 $270.00 $205.00 $205.00 $155.00 $155.00 $145 .00 $270.00 $175.00 $170.00 $185.00 $235.00 $175.00 $150.00 $130.00 $85. 00 LABOR COST $84,940.00 $136,928.37 $32,400.00 $119,720.05 $77,900.00 $ 89,280.00 $61,167.88 $49,300.00 $12,960.00 $24,500.00 $13,600.00 $740 .00 $6,110.00 $2,100.00 $900.00 $10,400.00 $340.00 Central GeoTech
Fred Wismer, PE
24846.005
Feb 09, 2023
Kittelson & Associates, Inc.
Kittelson & Associates Inc. \\kittelson.com\fs\H_Projects\24\24846 - City of Alameda On-Cal l Services 2020\005 - Clement_Tilden design\admin\p\07_Contract_Insurance_Rates\24846.005-Clement and Tilden Roundabout Fee_2023-02-08 Project Budget Form
Project Name: Clement/Tilden Project
Project Manager:
KAI Project Number:
Date:
LABOR ESTIMATE
Task
1.0 Project Management and Project Coordination
1.1 Project Management
1.2 Project Meetings and Coordination
1.3 Right-of-Way Research City, County, EBMUD - deeds
1.4 Right-of-Way Retracement Calculation
1.5 Project Meetings and Coordination
Reimbursable Expense
Task #1.0 - Subtotal
2.0 Field Investigations, Reports, and Studies
2.1 Topographic & Boundary Survey
2.1 Establish Site Control
2.1 Locate Potholing
2.1 Photos of Existing Conditions
2.2 Utility Coordination
2.3 Geotechnical Investigation
2.4 Drainage Analysis
2.5 Tree Survey
2.9 Survey for roundabout rodeo
Reimbursable Expense
Task #2.0 - Subtotal
3.0 Public Involvement/Engagement
3.1 Public Meetings & Online Engagement Tools
3.2 Transportation Commission & City Council Meetings
3.3 3D Visualizations
3.4 Roundabout Rodeo
Reimbursable Expense
Task #3.0 - Subtotal
4.0 Preliminary Design (35%)
4.1 Preliminary Roadway Design
4.2 Preliminary Cost Estimate
Reimbursable Expense
Task #4.0 - Subtotal
5.0 Final Plans, Specifications, & Cost Estimates (PS&E)
5.1 Final Design (65%, 95%, 100%, & Bid Ready)
5.2 Construction Specifications
5.3 Construction Estimates
5.4 Permit Coordination
Reimbursable Expense
Task #5.0 - Subtotal
6.0 Construction Support
6.1 Bidding Support
Reimbursable Expense
Task #6.0 - Subtotal
7.0 Citywide Roundabout Support
7.1 Reimbursable Expense
Task #7 - Subtotal
8.000 Contingency
8.1 Reimbursable Expense
Task #8 - Subtotal
TOTAL HOURS
LABOR RATE
LABOR COST
Fred Wismer, PE
24846.005
Feb 09, 2023
Principal Landscape
Architect
Landscape Project
Manager
Landscape Architect /
Horticulturalist
Landscape
Designer Irrigation Designer Landscape
Architect
Landscape Architect
/ Arborist Project Manager CAD Drafting Survey Tech. Survey Tech. 24 56 $11,780.00
62 72 16 230 $48,753.10
40 40 $7,600.00
80 80 $15,200.00
24 24 $4,560.00
$0.00
62 72 0 0 0 0 0 184 0 0 0 430 $87,893.10
55 168 168 395 $55,910.00
81 6 1 6 40 $5,760.00
88 16 $2,120.00
88 16 $2,108.00
89 $19,477.88
132 $20,790.00
148 $30,460.00
61 6 60 82 $12,297.30
8 8 16 16 48 $6,808.00
$50,386.25
6 16 0 0 0 0 60 71 16 216 208 965.6315 $206,117.43
8 8 16 14 90 $16,459.16
44 34 $7,985.80
104 $18,560.00
110 $26,900.00
$0.00
12 12 16 14 0 0 0 0 0 0 0 338 $69,904.96
32 84 62 42 32 32 6 714 $122,218.88
18 32 24 24 140 $23,271.70
$0.00
50 116 86 42 56 32 6 0 0 0 0 854 $145,490.58 52 162 182 24 120 32 12 120 1,750 $285,043.36 12 42 24 22 208 $35,777.42
12 24 12 6 158 $27,932.34
36 $8,280.00
$0.00
76 228 218 24 148 32 12 0 120 0 0 2,152 $357,033.12 61 8 1 2 344 $63,560.82
$0.00
61 8 1 2 0 0 0 0 0 0 0 0 344 $63,560.82 61 8 1 2 500 $100,000.05
$0.00
61 8 1 2 0 0 0 0 0 0 0 0 500 $100,000.05 61 8 1 2 500 $100,000.00
$0.00
61 8 1 2 0 0 0 0 0 0 0 0 500 $100,000.00 224 498 356 80 204 64 78 255 136 216 208
$283.13 $118.32 $112.69 $113.18 $132.69 $145.09 $145.09 $190.00 $131.00 $132.50 $132.50 $63,421.12 $58,923.36 $40,117.64 $9,054.40 $27,068.76 $9,285.76 $11,3 17.02 $48,450.00 $17,816.00 $28,620.00 $27,560.00 6,084 $1,079,613.82 $50,386.25
$1,130,000.07
TOTAL HOURS
TOTAL FEES
TOTAL LABOR
PGA Design
TOTAL REIMBURSABLES
SUBTASK/
TASK HOURS
SUBTASK/
TASK COST
PLS
Kittelson & Associates Inc. \\kittelson.com\fs\H_Projects\24\24846 - City of Alameda On-Cal l Services 2020\005 - Clement_Tilden design\admin\p\07_Contract_Insurance_Rates\24846.005-Clement and Tilden Roundabout Fee_2023-02-08