Cities Index.
Cotati SR 116 & West Cotati - Fee Estimate (09.05.24)

Cotati City Council
September 24, 2024

Document
Cotati SR 116 & West Cotati - Fee Estimate (09.05.24)
Meeting
September 24, 2024
Body
Cotati City Council
Original file
259 KB
Text extracted from the city's file for reading and search. Open the original on cotaticity.primegov.com. That file is the official record.

Sr. Engineering
ManagerProject ManagerProject EngineerDesign Engineer IILAUD Division ManagerLAUD Project ManagerLandscape ArchitectLandscape Designer IILandscape Designer ISurvey Manager IIProject Surveyor IIIProject Surveyor IIAsst Surveyor IISurvey Technician II2-Person Crew (OE3)Project AccountantSr. Project CoordinatorFehr & PeersM GroupCrawford & Associates, Inc.Associated Right of Way Services
Sub MarkUp
$475 $314 $223 $200 $313 $259 $186 $161 $126 $305 $288 $246 $176 $161 $405 $178 $199 5%

1.0 Project Management

1.1 Project Management and Administration 18 36 18 36 108 $30,195 - - - - $0 $30,195

1.2 Meetings and Coordination 18 72 15 3 108 $35,580 - - - - $0 $35,580

1.3 Project Schedule 12 12 24 $8,085 - - - - $0 $8,085

1.4 Quality Management Plan 4 40 40 2 86 $23,975 - - - - $0 $23,975 OTHER DIRECT COSTS $1,000 - - - - $1,000
Subtotal Phase 1 52 148 40 0 2 15 3 0 0 0 0 0 0 0 0 18 48 326 $98,835 $0 $0 $0 $0 $0 $98,835

2.0 Surveys and Mapping

2.1 Aerial Mapping (ABC) 24 32 24 80 $19,430 - - - - $0 $19,430

2.2 Base Map 16 32 24 10 2 84 $21,438 - - - - $0 $21,438

2.3 Appraisal Maps 24 40 40 104 $24,220 - - - - $0 $24,220

2.4 Legal Descriptions and Plats 8 16 6 24 54 $11,308 - - - - $0 $11,308

2.5 Record Right of Way Map 8 16 40 64 $13,430 - - - - $0 $13,430

2.6 Record of Survey 24 40 80 10 2 156 $37,368 - - - - $0 $37,368

2.7 Supplemental Topo 2 8 4 10 40 50 16 130 $35,200 - - - - $0 $35,200

2.8 Potholing 2 8 4 16 16 20 4 70 $17,853 - - - - $0 $17,853 OTHER DIRECT COSTS $39,412 - - - - $39,412
Subtotal Phase 2 0 4 16 0 0 0 0 0 0 104 48 136 240 80 90 0 24 742 $219,657 $0 $0 $0 $0 $0 $219,657

3.0 Caltrans DEER

3.1 Geometric Approval Drawings (35% Plans) 4 16 24 40 84 $20,260 - - - - $0 $20,260

3.2 Stormwater Data Report 2 24 40 40 106 $25,380 - - - - $0 $25,380

3.3 Right of Way Data Sheet 4 16 16 36 $8,015 - - - - $0 $8,015

3.4 Traffic Analysis Updates 4 8 12 $4,410 2,500 - - - $125 $7,035

3.5 Intersection Control Evaluation 4 4 8 $3,155 20,000 - - $1,000 $24,155

3.6 Initial Site Assessment 2 4 8 14 $3,985 - - 19,000 - $950 $23,935

3.7 Geotechnical Design and Materials Report 2 4 8 14 $3,985 - - 53,000 - $2,650 $59,635

3.8 Design Standard Decision Document 8 24 40 40 112 $28,230 35,000 - - - $1,750 $64,980

3.9 Transportation Management Plan 4 16 20 $4,815 20,000 - - - $1,000 $25,815

3.10 DEER Preparation 8 40 40 40 128 $33,250 15,000 - - - $750 $49,000 OTHER DIRECT COSTS $0 - - - - $0
Subtotal Phase 3 34 132 192 176 0 0 0 0 0 0 0 0 0 0 0 0 0 534 $135,485 $92,500 $0 $72,000 $0 $8,225 $308,210

4.0 Final Design

4.1 Utility Coordination 2 24 40 40 106 $25,380 - - - - $0 $25,380

4.2 Right of Way Acquisition 4 4 8 16 $4,935 - - - 45,000 $2,250 $52,185

4.3 Drainage Report 16 40 40 96 $21,920 - - - - $0 $21,920

4.4 Resource Agency Permitting & NEPA Coordination 4 4 8 40 56 $12,935 - 79,000 - - $3,950 $95,885

4.5 Maintenance Agreement Support 4 16 20 $4,815 - - - - $0 $4,815

4.6 Landscape Concept Plan 4 16 40 40 40 140 $24,340 - - - - $0 $24,340

4.7 65% PS&E 16 40 80 160 2 14 36 120 80 548 $110,353 17,500 - - - $875 $128,728

4.8 95% PS&E 16 40 80 160 2 14 36 90 60 498 $102,990 12,500 - - - $625 $116,115

4.9 100% PS&E 8 24 40 40 1 4 12 30 20 179 $39,175 5,000 - - - $250 $44,425

4.10 Bid Documents 4 16 40 40 1 4 12 30 20 167 $34,765 2,500 - - - $125 $37,390 OTHER DIRECT COSTS $0 $0
Subtotal Phase 4 54 172 352 520 10 52 136 310 220 0 0 0 0 0 0 0 0 1826 $381,608 $37,500 $79,000 $0 $45,000 $8,075 $551,183

5.0 Bid Support

5.1 Design Support During Bidding 4 8 16 16 44 $11,170 1,500 - - - $75 $12,745 OTHER DIRECT COSTS $0 - - - - $0
Subtotal Phase 5 4 8 16 16 0 0 0 0 0 0 0 0 0 0 0 0 0 44 $11,170 $1,500 $0 $0 $0 $75 $12,745 TOTAL HOURS 144 464 616 712 12 67 139 310 220 104 48 136 240 80 90 18 72 3472 0 0 0 0 Anticipated Salary Increases (2% for 2 years) $16,127 $0 $0 $0 $0 $0 $16,127 OTHER DIRECT COSTS $40,412 $0 $0 $0 $0 $40,412
TOTAL COST $68,400 $145,580 $137,060 $142,400 $3,750 $17,336 $25,889 $49,988 $27,775 $31,720 $13,800 $33,490 $42,300 $12,900 $36,450 $3,195 $14,310 $862,881 $131,500 $79,000 $72,000 $45,000 $16,375 $1,206,756

TOTAL COST
COST PROPOSAL FOR PROJECT SCOPE - City of Cotati: SR 116 & West Cotati Total MT
Cost
Mark Thomas
Total
Hours
Subconsultants
Please note that the rates shown are for estimating purposes only. See rate schedule for actual rates/ranges.

MT Fee (A-1 Rates)
9/5/2024
Engineering Surveying
Intern $65 - $110 Survey Technician I-III $65 - $185
Technician $95 - $135 Lead Survey Technician $145 - $165 Design Engineer I $125 - $175 Survey Specialist I-III $135 - $280 Design Engineer II $140 - $220 Asst Surveyor I-III $140 - $200 Sr. Technician $160 - $215 Project Surveyor I-III $200 - $305 Civil Engineering Designer $170 - $260 * Chief of Party $205 - $255 Project Engineer $170 - $240 * Instrumentperson $205 - $230 Sr. Project Engineer $210 - $300 * Chainperson $205 - $215 Sr. Technical Engineer $220 - $245 * Apprentice $130 - $185 Technical Lead $245 - $300 * 2-Person Crew $375 - $455
Sr. Technical Lead $285 - $355 * 3-Person Crew $570 - $675 Design Manager $365 - $405 * Utility Locator $190 - $250 Engineering Manager $365 - $405 Drone $275
Sr. Engineering Manager $370 - $495
Project Management & Oversight
Construction Management Project Manager $250 - $335
Office Engineer $170 - $270 Sr. Project Manager $280 - $380 * Asst. Resident Engineer $240 - $270 Survey Manager I-II $240 - $410 * Inspector - CM $195 - $275 SUE Program Manager $285 - $315 Resident Engineer $310 - $345 Division Manager $290 - $420 Sr. Resident Engineer $350 - $385 Principal $480 - $520 Area Manager - CM $270 - $305
Project Support
Planning Technical/Sr. Technical Writer $120 - $160
Planner I $110 - $140 Project/Sr. Project Assistant $85 - $175 Planner II $155 - $175 Project/Sr. Project Coordinator $130 - $215 Sr. Planner $170 - $235 Graphic/Sr. Graphic Designer $135 - $235 Project Accountant $125 - $195
Landscape Architecture/Urban Design Sr. Graphic Manager $215 - $275 Landscape Intern $90 - $105 Project Accountant Manager $225 - $255 Landscape Designer I $115 - $130
Landscape Designer II $135 - $170 District Management
Landscape Architect $160 - $195 * Inspector - Apprentice $95 - $110 Sr. Landscape Architect $185 - $210 * Inspector/Sr. Inspector $110 - $195 Assistant/Associate Sanitary Engineer $160 - $235
Grant Writing Sanitary/Sr. Sanitary Project Engineer $210 - $300 Funding Specialist $140 - $255 Operations/Deputy District Manager $270 - $385 Sr. Funding Specialist $260 - $305 District Manager-Engineer $395 - $440 Funding Manager $335 - $390
Special Services
Expert Witness $520
Strategic Consulting $520
MARK THOMAS & COMPANY, INC. RATE SCHEDULE
EXPIRES JUNE 30, 2025
Reimbursables including, but not limited to; reproductions, delivery and filing fees; outside consultant fees; and survey field expenses will be billed at Cost Plus 5% . Mileage will be billed per current IRS Rate.

Additional promotional steps exist within various rate categories.

This rate schedule expires June 30, 2025; rates are subject to escalation with new hourly rate schedule as of July 1, 2025. * These charge rates are subject to Prevailing Wage laws and Union contract.

RATE SCHEDULE (A-1) | PAGE 2 OF 2

← All documents from this meeting