1660HotelCircleNorth, Suite500
SanDiego, California92108
619) 220-6050
www.moffattnichol.com
July18, 2023
Cityof ChulaVista
276FourthAvenue
ChulaVista, CA 91910
Attn: Mrs. RosinaConstanza
Subject: ContractNo. 2011-221w/ AmendmentNo. 1 (2012-218), AmendmentNo. 2 (2016-215), AmendmentNo. 3 (2020-006), andAmendmentNo. 4 (2021-134) – STM386 - Heritage RoadBridge ReplacementProject - AmendmentNo. 5 Mrs. Constanza:
Moffatt andNichol (M&N) isprovidingPreliminaryEngineering, EnvironmentalDocumentationandFinalDesignfor the HeritageRoadBridgeReplacementProjectfor theCityof ChulaVista. At yourrequest, wehavepreparedafeeproposalfor servicesto completetheHeritageRoadBridgeProject.
Theadditionalservicesfor Phase2 - FinalDesignaredescribedbelow:
M&N - ProjectManagementservicesareassumedto continuethroughtheendof 2023.
M&N, LLG, SafdieRabinesArchitects (SRA), & KTU+A – Additionalfundsarerequiredto: addressCity and constructabilityreviewcomments; re-designthepedestrianrailing; revisebridgephoto-simulatedrenderings; and updateplansandtechnicalprovisionsto currentstandards.
KTU+A – Additionalfundsto providedesignfor temporaryabove-gradeirrigationsystemandcontainerstock planting.
Theadditionalservicesfor Phase3 - BiddingandConstructionSupportaredescribedbelow:
SRA & KTU+A - Providesupportservicesduringbiddingandconstruction.
ConsultantCompensation
Engineeringserviceswill beprovidedonaTime-and-Materialsbasisusingupdatedbillingrates. Our currenttotalContract compensationwill beincreasedby $298,454. SeetheattachedExhibitsA andB for AmendmentNo. 5 FeeandDetailed Summaries.
Thefeeproposaluses2023ratesfor Phase2, and2025ratesfor Phase3.
Pleasecallif youhaveanyquestionsregardingthisrequest.
Sincerely,
MOFFATT & NICHOL
JaredCole, P.E.
JC:jc/ pc
Attachments: ExhibitA – Fee; ExhibitB – DetailedSummary; Exhibit A
Amendment No. 5 - Fee
ContractNo. 2011-221 (Amendments2012-218, 2016-215, 2020-006, 2021-134) STM386 - HeritageRoadBridgeReplacementProject
TaskBudget
Task Consultant Description Current
Fee
Remaining
Costto
Complete Revised Change
01 Moffatt & Nichol ProjectManagement $ 244,831 $ 18,567 $ 18,567 $ 244,831 $ 0 02 Moffatt & Nichol Civil $ 137,285 $ 3,334 $ 3,334 $ 137,285 $ 0 03 Moffatt & Nichol Bridge $ 934,901 $ 33,836 $ 52,166 $ 953,231 $ 18,330 XX-01 BRG Consulting, Inc. Environmental $ 69,570 $ 0 $ 0 $ 69,570 $ 0 XX-02 Aguirre Survey $ 57,563 $ 14,586 $ 14,586 $ 57,563 $ 0 XX-03 ChangConsultants Hydrology, Hydraulics, & Scour $ 0 $ 0 $ 0 $ 0 $ 0 XX-04 EMI (EarthMechanics, Inc.) GeotechnicalInvestigation $ 233,706 $ 3,449 $ 3,449 $ 233,706 $ 0 XX-05 LLG (Linscott, Law & Greenspan) TrafficAnalysis $ 75,449 $ 1,100 $ 8,880 $ 83,229 $ 7,780 XX-06 SafdieRabinesArchitects Aesthetics $ 68,328 $ 5,339 $ 16,339 $ 79,328 $ 11,000 XX-07 KTU+A Landscape $ 61,082 $ 0 $ 28,670 $ 89,752 $ 28,670 XX-08 DrakeHaglan & Associates Funding & BridgeReview $ 111,373 $ 5,459 $ 5,459 $ 111,373 $ 0 XX-09 Avila & Associates Hydrology, Hydraulics, & Scour $ 37,263 $ 1,281 $ 1,281 $ 37,263 $ 0 XY Moffatt & Nichol Expenses $ 5,758 $ 1,281 $ 1,281 $ 5,758 $ 0 Phase2 - FinalDesign - Totals $ 2,037,109 $ 88,232 $ 154,013 $ 2,102,889 $ 65,780 throughinvoicefor 6/2023
TaskBudget
Task Consultant Description Current
Fee
Remaining
Costto
Complete Revised Change
03 Moffatt & Nichol Bridge $ 0 $ 0 $ 138,590 $ 138,590 $ 138,590 XX-04 EMI (EarthMechanics, Inc.) Geotechnical $ 0 $ 0 $ 31,828 $ 31,828 $ 31,828 XX-05 LLG (Linscott, Law & Greenspan) Traffic $ 0 $ 0 $ 27,447 $ 27,447 $ 27,447 XX-06 SafdieRabinesArchitects Aesthetics $ 0 $ 0 $ 18,337 $ 18,337 $ 18,337 XX-07 KTU+A Landscape $ 0 $ 0 $ 15,973 $ 15,973 $ 15,973 XY Moffatt & Nichol Expenses $ 0 $ 0 $ 500 $ 500 $ 500
Phase3 - Bidding & ConstructionSupport - Totals $ 0 $ 0 $ 232,674 $ 232,674 $ 232, 674 throughinvoicefor 6/2023
Phase1 - PreliminaryEng.$ 0
Phase2 - FinalDesign $ 65,780
Phase3 - ConstructionSupport $ 232,674
Total $ 298, 454
July18, 2023
AMENDMENTNo. 5 - Fee
PHASE2 - FINALDESIGN
PHASE3 - BIDDING & CONSTRUCTIONSUPPORT
7/18/2023 Page 1 of 1 AMENDMENTNo. 5 - FEE
STM386 - Heritage Road Bridge Replacement Project Amendment No. 5 Exhibit B ContractNo. 2011-221 (Amendments2012-218, 2016-215, 2020-006, 2021-134) Discipline PM Civil Bridge Expenses Environmental Survey Hydraulics Geotechnical Traffic Aesthetics Landscape BridgeReview Hydraulics OriginalContractValue 71,812$ 276,483$ 336,640$ 13,358$ 10,087$ 15,345$ 1,816$ 27,670$ 18,522$ 5,912$ 16,604$ 53,564$ 847,813$ AmendmentNo. 1 - 11/2012 23,014$ 163,162$ 9,020$ 36,516$ 19,288$ 251,000$ AmendmentNo. 2 - 11/2016 96,795$ 104,685$ 44,610$ 1,233$ 6,476$ 32,167$ 3,442$ 17,935$ 8,964$ 11,638$ 6,516$ 334,461$ SubconsultantSubstitution - 2/2018 ( 25,040)$ 25,040$ -$ PurchaseOrderAdjustment - 6/2018 ( 300,000)$ ( 300,000)$ BudgetReassignment - 8/2019 ( 62,350)$ 154,603$ 92,253$ AmendmentNo. 3 - 2/2020 313,130$ 38,991$ 31,707$ 32,840$ 51,293$ 92,223$ 560,184$ BudgetReassignment - 12/2020 ( 48,000)$ 48,000$ -$ BudgetReassignment - 3/2021 10,000$ 10,933$ (16,000)$ ( 8,943)$ ( 4,010)$ BudgetReassignment - 7/2021 69,542$ ( 11,320)$ 9,000$ 1,000$ 68,222$ AmendmentNo. 4 - 6/2021 18,911$ 44,929$ 11,320$ 8,360$ 11,795$ 95,315$ BudgetReassignment - 5/2022 ( 5,000)$ 32,214$ 54,492$ (10,000)$ 11,344$ 8,950$ ( 80,000)$ BudgetReassignment - 1/2023 4,299$ 3,305$ 15,370$ 47,671$ 9,226$ 79,871$ BudgetReassignment - 7/2023 25,000$ 19,533$ ( 620)$ (43,913)$ 0$ CurrentContractTotals 244,831$ 137,285$ 934,901$ 5,758$ 69,570$ 57,563$ -$ 233,706$ 75,449$ 68,328$ 61,082$ 111,373$ 37,263$ 2,037,109$ AmendmentNo. 5 - Totals -$ 18,330$ 7,780$ 11,000$ 28,670$ 65,780$ RevisedContractTotals 244,831$ 137,285$ 953,231$ 5,758$ 69,570$ 57,563$ -$ 233,706$ 83,229$ 79,328$ 89,752$ 111,373$ 37,263$ 2,102,889$ OriginalContractValue 62,302$ 2,000$ 64,302$ AmendmentNo. 1 - 11/2012 29,951$ 29,951$
BudgetReassignment - 8/2019 ( 62,302)$ ( 29,951)$ ( 92,253)$ AmendmentNo. 3 - 2/2020 72,542$ 31,264$ 27,278$ 131,084$ BudgetReassignment - 7/2021 ( 72,542)$ ( 9,000)$ ( 81,542)$ AmendmentNo. 4 - 6/2021 40,000$ 40,000$
BudgetReassignment - 5/2022 ( 12,000)$ ( 12,000)$
BudgetReassignment - 1/2023 ( 40,000)$ ( 2,000)$ ( 10,264)$ (27,278)$ ( 79,542)$ CurrentContractTotals -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ AmendmentNo. 5 - Totals 138,590$ 500$ 31,828$ 27,447$ 18,337$ 15,973$ 232,674$ RevisedContractTotals -$ -$ 138,590$ 500$ -$ -$ -$ 31,828$ 27,447$ 18,337$ 15,973$ -$ -$ 232,674$ PHASE2 - FINALDESIGN
PHASE3 - BIDDING & CONSTRUCTIONSUPPORT
TOTALTASK
COSTSMoffatt &
Nichol
Moffatt &
NicholFirm Moffatt &
Nichol
Moffatt &
Nichol
BRG
Consulting
Inc.
Aguirre &
Assoc.
Chang
Consultants
Earth
Mechanics,
Inc.
DetailedSummary
Linscott,
Law &
Greenspan
Engineers
Safdie
Rabines
Architects
KTU+A
ContractRevisions
Drake
Haglan &
Assoc
Avila &
Associates
7/18/2023 Page 1 of 12 AMENDMENTNo. 5 - SUMMARY
STM386 - Heritage Road Bridge Replacement Project Amendment No. 5 Exhibit B ContractNo. 2011-221 (Amendments2012-218, 2016-215, 2020-006, 2021-134) Discipline Bridge Traffic Aesthetics Landscape
Firm
No. DESCRIPTION
2.1 ProjectManagementandAdministration -$
2.2 ProjectMeetings -$
2.3 FinalFoundationReport -$
2.4A PreliminaryBridgeDesign -$
2.4B BridgeDesignandDetailing -$
2.5 BridgeArchitecturalDetails -$
2.6 StormDrain & GradingPlans -$
2.7 RoadwayImprovements & RetainingWallPlans -$
2.8 TrafficControlPlans 44 44 7,780$
2.9 SigningandStripingPlans -$
2.10 Utility CoordinationPlans -$
2.11 LandscapingPlans 93 93 13,067$
2.12 Erosioncontrol / ConstructionPhaseBMP's 118 118 15,603$
2.13A PermanentBMP's (Deleted)-$
2.13B DrainageStudy -$
2.14 TrafficSignalModifications -$
2.15 StreetandBridgeLightingPlans -$
2.16 FinalDesignSurveys -$
2.17 QA/QC -$
2.18 65% PS&ESubmittal -$
2.19 ReviewandRespondto 65% Comments -$
2.20 BridgeIndependentReview -$
2.21 TechnicalSpecifications -$
2.22 Quantities, Estimate, andBidList -$
2.23 95% PS&ESubmittal -$
2.24 ReviewandRespondto 95% Comments -$
2.25 100% PS&ESubmittal 104 68 172 29,330$
2.26 LOMR/CLOMR -$
2.27 FinalBridgeHydraulics
TOTALHOURS 104 44 68 211 427 65,780$
SubtotalCosts 18,330$ 7,780$ 11,000$ 28,670$ = 65,780$ SubtotalDirectCosts -$ -$ -$ -$ =-$ TotalCosts 18,330$ 7,780$ 11,000$ 28,670$ = 65,780$ PHASE2 - FinalDesign
TASK
TASK
HOURS TASKCOST
DETAILEDSUMMARY
KTU&A
Linscott,
Law &
Greenspan
Engineers
Moffatt &
Nichol
Safdie
Rabines
Architects
7/18/2023 Page 2 of 12 PHASE2-SUMMARY
STM386 - Heritage Road Bridge Replacement Project Amendment No. 5 Exhibit B Discipline Bridge Geotechnical Traffic Aesthetics Landscape Firm
No. DESCRIPTION
3.1 ConstructionSupport 620 256 140 100 123 1239 231,374$ TOTALHOURS 620 256 140 100 123 1239 231,374$
SubtotalCosts 138,590$ 31,628$ 27,247$ 18,137$ 15,773$ = 231,374$ SubtotalDirectCosts 500$ 200$ 200$ 200$ 200$ = 1,300$ TotalCosts 139,090$ 31,828$ 27,447$ 18,337$ 15,973$ = 232, 674$ PHASE3 - Bidding & ConstructionSupport
TASK
TASK
HOURS TASKCOST
Moffatt &
Nichol
Earth
Mechanics,
Inc.
Linscott,
Law &
Greenspan
Engineers
DETAILEDSUMMARY
Safdie
Rabines
Architects
KTU&A
7/18/2023 Page 3 of 12 PHASE3-SUMMARY
STM386 - Heritage Road Bridge Replacement Project Amendment No. 5 Exhibit B ContractNo. 2011-221 (Amendments2012-218, 2016-215, 2020-006, 2021-134) CLASSIFICATION Project
Manager
LeadBridge
Engineer
Senior
Engineer EngineerIII EngineerII SeniorTech/ CADDTechII CADDTechI Clerical Designer
No. DESCRIPTION
PerrySchacht JaredCole PatrickChang
2.1 ProjectManagementandAdministration -$
2.2 ProjectMeetings -$
2.3 FinalFoundationReport -$
2.4A PreliminaryBridgeDesign -$
2.4B BridgeDesignandDetailing -$
2.5 BridgeArchitecturalDetails -$
2.6 StormDrain & GradingPlans -$
2.7 RoadwayImprovements & RetainingWallPlans -$
2.8 TrafficControlPlans -$
2.9 SigningandStripingPlans -$
2.10 Utility CoordinationPlans -$
2.11 LandscapingPlans -$
2.12 Erosioncontrol / ConstructionPhaseBMP's -$
2.13A PermanentBMP's (Deleted)-$
2.13B DrainageStudy -$
2.14 TrafficSignalModifications -$
2.15 StreetandBridgeLightingPlans -$
2.16 FinalDesignSurveys -$
2.17 QA/QC -$
2.18 65% PS&ESubmittal -$
2.19 ReviewandRespondto 65% Comments -$
2.20 BridgeIndependentReview -$
2.21 TechnicalSpecifications -$
2.22 Quantities, Estimate, andBidList -$
2.23 95% PS&ESubmittal -$
2.24 ReviewandRespondto 95% Comments -$
2.25 100% PS&ESubmittal 8 32 40 24 104 18,330$
2.26 LOMR/CLOMR -$
2.27 FinalBridgeHydraulics -$
TOTALHOURS 8 32 40 24 104 18,330$
LoadedHourlyRate 300.87$ 259.03$ 225.20$ 213.63$ 183.37$ 183.37$ 142.42$ 106.82$ 96.13$ SubtotalLaborCosts -$ -$ -$ 1,709$ 5,868$ 7,335$ 3,418$ -$ -$ = 18,330$ Travel $ 0
Reproduction $ 0
Delivery $ 0
Total $ 0
18,330$
DirectCosts
Subtotal
Moffatt & Nichol - BridgeEngineering
PHASE2 - FinalDesign
DirectCosts
TASK TASK
HOURS TASKCOST
7/18/2023 Page 4 of 12 TASK2.3-BR
STM386 - Heritage Road Bridge Replacement Project Amendment No. 5 Exhibit B CLASSIFICATIONPrincipal Associate Traffic
Engineer TrafficPlanner Sr. CADD Word
Processor
Transportation Principal III II
No. DESCRIPTION
Engineer ( Shankar)( Carr)
2.1 ProjectManagementandAdministration -$
2.2 ProjectMeetings -$
2.3 FinalFoundationReport -$
2.4A PreliminaryBridgeDesign -$
2.4B BridgeDesignandDetailing -$
2.5 BridgeArchitecturalDetails -$
2.6 StormDrain & GradingPlans -$
2.7 RoadwayImprovements & RetainingWallPlans -$
2.8 TrafficControlPlans 4 16 24 44 7,780$
2.9 SigningandStripingPlans -$
2.10 Utility CoordinationPlans -$
2.11 LandscapingPlans -$
2.12 Erosioncontrol / ConstructionPhaseBMP's -$
2.13A PermanentBMP's (Deleted)-$
2.13B DrainageStudy -$
2.14 TrafficSignalModifications -$
2.15 StreetandBridgeLightingPlans -$
2.16 FinalDesignSurveys -$
2.17 QA/QC -$
2.18 65% PS&ESubmittal -$
2.19 ReviewandRespondto 65% Comments -$
2.20 BridgeIndependentReview -$
2.21 TechnicalSpecifications -$
2.22 Quantities, Estimate, andBidList -$
2.23 95% PS&ESubmittal -$
2.24 ReviewandRespondto 95% Comments -$
2.25 100% PS&ESubmittal -$
2.26 LOMR/CLOMR -$
2.27 FinalBridgeHydraulics -$
TOTALHOURS 4 16 24 44 7,780$
LoadedHourlyRate 431.73$ 340.36$ 174.23$ 150.86$ 136.07$ 113.45$ SubtotalLaborCosts 1,727$ -$ 2,788$ -$ 3,266$ -$ -$ -$ -$ = 7,781$ Travel $ 0
Reproduction $ 0
Delivery $ 0
Total $ 0
Subtotal 7,781$
PHASE2 - FinalDesign
Linscott, Law & Greenspan - TrafficEngineering
TASK TASK
HOURS TASKCOST
DirectCosts DirectCosts
7/18/2023 Page 5 of 12 TASK2.X-TRAF
STM386 - Heritage Road Bridge Replacement Project Amendment No. 5 Exhibit B CLASSIFICATION Senior
Principal Prinicipal Project
Manager JobCaptain Designer
No. DESCRIPTION
2.1 ProjectManagementandAdministration -$
2.2 ProjectMeetings -$
2.3 FinalFoundationReport -$
2.4A PreliminaryBridgeDesign -$
2.4B BridgeDesignandDetailing -$
2.5 BridgeArchitecturalDetails -$
2.6 StormDrain & GradingPlans -$
2.7 RoadwayImprovements & RetainingWallPlans -$
2.8 TrafficControlPlans -$
2.9 SigningandStripingPlans -$
2.10 Utility CoordinationPlans -$
2.11 LandscapingPlans -$
2.12 Erosioncontrol / ConstructionPhaseBMP's -$
2.13A PermanentBMP's (Deleted)-$
2.13B DrainageStudy -$
2.14 TrafficSignalModifications -$
2.15 StreetandBridgeLightingPlans -$
2.16 FinalDesignSurveys -$
2.17 QA/QC -$
2.18 65% PS&ESubmittal -$
2.19 ReviewandRespondto 65% Comments -$
2.20 BridgeIndependentReview -$
2.21 TechnicalSpecifications -$
2.22 Quantities, Estimate, andBidList -$
2.23 95% PS&ESubmittal -$
2.24 ReviewandRespondto 95% Comments -$
2.25 100% PS&ESubmittal 4 4 12 48 68 11,000$
2.26 LOMR/CLOMR -$
2.27 FinalBridgeHydraulics -$
TOTALHOURS 4 4 12 48 68 11,000$
Subconsultant - Merkel
LoadedHourlyRate 419.50$ 309.10$ 184.00$ 122.46$ 67.97$ SubtotalLaborCosts 1,678$ 1,236$ 2,208$ 5,878$ -$ -$ -$ -$ -$ = 11,000$ Ratesassumeworkperformedin 2023 =-$
Travel $ 0
Reproduction $ 0
Delivery $ 0
Total $ 0
11,000$
DirectCosts
Subtotal
SafdieRabinesArchitects - Architecture
PHASE2 - FinalDesign
TASK
DirectCosts
TASK
HOURS TASKCOST
7/18/2023 Page 6 of 12 TASK2.X-ARCH
STM386 - Heritage Road Bridge Replacement Project Amendment No. 5 Exhibit B CLASSIFICATIONPrincipal
Landscape
Project
Manager
Landscape
Architect
Irrigation
Design
Landscpape
Deisgner
Architect Sr. Assoc Assoc.
No. DESCRIPTION
2.1 ProjectManagementandAdministration -$
2.2 ProjectMeetings -$
2.3 FinalFoundationReport -$
2.4A PreliminaryBridgeDesign -$
2.4B BridgeDesignandDetailing -$
2.5 BridgeArchitecturalDetails -$
2.6 StormDrain & GradingPlans -$
2.7 RoadwayImprovements & RetainingWallPlans -$
2.8 TrafficControlPlans -$
2.9 SigningandStripingPlans -$
2.10 Utility CoordinationPlans -$
2.11 LandscapingPlans 8 16 32 37 93 13,067$
2.12 Erosioncontrol / ConstructionPhaseBMP's 8 16 35 41 18 118 15,603$
2.13A PermanentBMP's (Deleted)-$
2.13B DrainageStudy -$
2.14 TrafficSignalModifications -$
2.15 StreetandBridgeLightingPlans -$
2.16 FinalDesignSurveys -$
2.17 QA/QC -$
2.18 65% PS&ESubmittal -$
2.19 ReviewandRespondto 65% Comments -$
2.20 BridgeIndependentReview -$
2.21 TechnicalSpecifications -$
2.22 Quantities, Estimate, andBidList -$
2.23 95% PS&ESubmittal -$
2.24 ReviewandRespondto 95% Comments -$
2.25 100% PS&ESubmittal -$
2.26 LOMR/CLOMR -$
2.27 FinalBridgeHydraulics -$
TOTALHOURS 16 32 67 78 18 211 28,670$
LoadedHourlyRate 209.95$ 147.19$ 101.19$ 156.60$ 89.22$ SubtotalLaborCosts 3,359$ 4,710$ 6,780$ 12,215$ 1,606$ -$ -$ -$ -$ = 28,670$ Travel $ 0
Reproduction $ 0
Delivery $ 0
Total $ 0
28,670$
DirectCosts
Subtotal
KTU+A- Landscape
PHASE2 - FinalDesign
TASK TASK
HOURS TASKCOST
DirectCosts
7/18/2023 Page 7 of 12 TASK2.X-LS
STM386 - Heritage Road Bridge Replacement Project Amendment No. 5 Exhibit B CLASSIFICATION Project
Manager
LeadBridge
Engineer
Senior
Engineer EngineerIII EngineerII SeniorTech/ CADDTechII CADDTechI Clerical Designer
No. DESCRIPTION
PerrySchacht JaredCole PatrickChang
3.1 ConstructionSupport 120 160 120 120 40 60 620 138,590$ TOTALHOURS 120 160 120 120 40 60 620 138,590$
LoadedHourlyRate 319.19$ 274.80$ 238.92$ 226.64$ 194.53$ 194.53$ 151.09$ 113.32$ 101.99$ SubtotalLaborCosts -$ 32,976$ 38,227$ 27,197$ 23,344$ 7,781$ 9,065$ -$ -$ = 138,590$ 500$
Travel $ 500 Assumptions:
Reproduction $ 0 Constructionstartmid2024
Delivery $ 0 Constructiondurationof 30months
Total $ 500 Ratesassumedmidpointof constructionatmid2025 139, 090$
DirectCosts
Subtotal
Moffatt & Nichol - BridgeEngineering
PHASE3 - Bidding & ConstructionSupport
TASK TASK
HOURS TASKCOST
DirectCosts
7/18/2023 Page 8 of 12 TASK3.3-BR
STM386 - Heritage Road Bridge Replacement Project Amendment No. 5 Exhibit B CLASSIFICATIONPrincipal SeniorProject SeniorStaff SeniorProject Senior Engineer Engineer Engineer Geologist TechnicianII
No. DESCRIPTION
3.1 ConstructionSupport 12 12 100 12 120 256 31,628$
TOTALHOURS 12 12 100 12 120 256 31,628$
LoadedHourlyRate 259.31$ 182.73$ 132.27$ 173.16$ 91.82$ SubtotalLaborCosts 3,112$ 2,193$ 13,227$ 2,078$ 11,018$ -$ -$ -$ -$ = 31,628$ 200$
Travel $ 200
Reproduction $ 0
Delivery $ 0
Total $ 200 Ratesassumedmidpointof constructionatmid2025 31,828$
DirectCosts
Subtotal
EarthMechanics, Inc - GeotechnicalEngineering
PHASE3 - Bidding & ConstructionSupport
TASK TASK
HOURS TASKCOST
DirectCosts
7/18/2023 Page 9 of 12 TASK3.X-GEO
STM386 - Heritage Road Bridge Replacement Project Amendment No. 5 Exhibit B CLASSIFICATIONPrincipal
Transp. Associate Traffic
Engineer TrafficPlanner Sr. CADD Word
Processor
Engineer Principal III II
No. DESCRIPTION
3.1 ConstructionSupport 4 8 100 28 140 27,247$
TOTALHOURS 4 8 100 28 140 27,247$
LoadedHourlyRate 458.02$ 361.09$ 184.84$ 160.04$ 144.35$ 120.36$ SubtotalLaborCosts 1,832$ 2,889$ 18,484$ -$ 4,042$ -$ -$ -$ -$ = 27,247$ 200$
Travel $ 200
Reproduction $ 0
Delivery $ 0
Total $ 200 Ratesassumedmidpointof constructionatmid2025 27,447$
DirectCosts
Subtotal
LinscottLawGreenspanEngineers - Traffic
PHASE3 - Bidding & ConstructionSupport
TASK TASK
HOURS TASKCOST
DirectCosts
7/18/2023 Page 10 of 12 TASK3.X-TRAF
STM386 - Heritage Road Bridge Replacement Project Amendment No. 5 Exhibit B CLASSIFICATION Senior
Principal Prinicipal Project
Manager JobCaptain Designer
No. DESCRIPTION
3.1 ConstructionSupport 8 16 20 24 32 100 18,137$
TOTALHOURS 8 16 20 24 32 100 18,137$
LoadedHourlyRate 445.05$ 327.92$ 195.21$ 129.92$ 72.11$ SubtotalLaborCosts 3,560$ 5,247$ 3,904$ 3,118$ 2,308$ -$ -$ -$ -$ = 18,137$ 200$
Travel $ 200
Reproduction $ 0
Delivery $ 0
Total $ 200 Ratesassumedmidpointof constructionatmid2025 Subtotal 18,337$
PHASE2 - FinalDesign
SafdieRabinesArchitects - Architecture
TASK TASK
HOURS TASKCOST
DirectCosts DirectCosts
7/18/2023 Page 11 of 12 TASK3.X-ARCH
STM386 - Heritage Road Bridge Replacement Project Amendment No. 5 Exhibit B CLASSIFICATIONPrincipal
Landscape
Project
Manager
Landscape
Architect
Irrigation
Design
Landscpape
Deisgner
Architect Sr. Assoc Assoc.
No. DESCRIPTION
3.1 ConstructionSupport 8 16 32 24 43 123 15,773$
TOTALHOURS 8 16 32 24 43 123 15,773$
LoadedHourlyRate 222.73$ 156.15$ 107.35$ 166.14$ 94.65$ SubtotalLaborCosts 1,782$ 2,498$ 3,435$ 3,987$ 4,070$ -$ -$ -$ -$ = 15,772$ 200$
Travel $ 200
Reproduction $ 0
Delivery $ 0
Total $ 200 Ratesassumedmidpointof constructionatmid2025 Subtotal 15,972$
PHASE2 - FinalDesign
KTU+A- Landscape
TASK TASK
HOURS TASKCOST
DirectCosts DirectCosts
7/18/2023 Page 12 of 12 TASK3.X-LS