Principal Project
ManagerSenior Project ManagerSenior EngineerAssistant EngineerCAD Designer $305 $280 $255 $205 $180
Task 1 Project Management 0 5 0 3 0 $2,015 $0 $0 $0 $0 $2,015 1 1 $485 $0 $485
1 $280 $0 $280
3 2 $1,250 $0 $1,250
$0 $0 $0
$0 $0 $0
Task 2 Data Gathering and Analysis 0 14 0 24 0 $8,840 $0 $0 $0 $0 $8,840 1 4 $1,100 $0 $1,100
6 6 $2,910 $0 $2,910
1 6 $1,510 $0 $1,510
4 4 $1,940 $0 $1,940
2 4 $1,380 $0 $1,380
Task 4 Preliminary Design and Trash Capture Device Selection 2 6 12 72 0 $20,110 $0 $0 $0 $0 $20,110 2 6 12 72 $20,110 $0 $20,110
Task 5 Design 0 24 6 72 12 $25,170 $0 $0 $0 $0 $25,170
24 6 72 12 $25,170 $0 $25,170
PHASE I Conceptual Design and Grant Submission 2 49 18 171 12 $56,135 $0 $0 $0 $0 $56,135 Task 1 Project Management 0 20 0 10 0 $7,650 $0 $0 $0 $0 $7,650 4 2 $1,530 $0 $1,530
16 8 $6,120 $0 $6,120
Task 3 Investigations 0 4 0 12 0 $3,580 $0 $22,856 $0 $2,286 $28,722
3.1.1 Topographic Survey and Right of Way 2 6 $1,790 $22,856 $2,286 $26,932
3.1.2 Utility Research and Markings 2 6 $1,790 City to USA $0 $1,790
3.1.3 Potholing $0 $0 $0
$0 $0 $0
Task 5 Final Design and Contract Documents 14 72 10 368 60 $113,220 $0 $0 $0 $0 $113,220 2 8 $2,200 $0 $2,200
$0 $0 $0
4 24 6 $7,120 $0 $7,120
4 30 4 160 24 $47,760 $0 $47,760
2 20 4 140 18 $39,170 $0 $39,170
8 16 2 36 12 $16,970 $0 $16,970
PHASE 2 DESIGN - 3 large sites, 4 inlet based 14 96 10 390 60 $124,450 $0 $22,856 $0 $2,286 $149,592 $0 $0 $0
$0 $0 $0
Task 6 Support During the Bid Period 0 24 4 32 8 $15,740 $0 $0 $0 $0 $15,740 24 4 32 8 $15,740 $0 $15,740
$0 $0 $0
Task 7 Support During Construction 0 40 40 160 0 $28,800 $0 $0 $0 $0 $28,800 40 40 160 0 $28,800 $28,800
Phase 3 CONSTRUCTION SUPPORT - 64 44 192 8 $44,540 $0 $0 $0 $0 $44,540
3.2 Geotechnical Investigation
Hourly Rates
Total
1.1 Prepare and Lead Project Kick-Off Meeting
1.2 Provide Schedules
1.3 Coordination and Progress Meetings
Martin and Martin Structural10% Markup
Fee Proposal
Schaaf & Wheeler TotalReese GeotechnicalC&P Topo and Utilities DESIGN
2.5 Complete Independent Review of All Provided Reference Documents
4.1 Device Selection, Hydraulic Model and Technical Memorandum
5.4 30% Concept Drawings
1.2 Kickoff and Device Selection
1.3 Coordination and Progress Meetings
2.1 Gather, Review, and Understand Information From Previous Planning and Design Efforts
2.2 Site Visits and Field Assessments
2.3 Review Relevant Records of Existing Utilities
2.4 Review Existing Conditions of Each Device Location and Integrity of Each Pipeline Construction Support
5.1 Local Hydraulics (spreadsheet)
5.2 Encroachment Permit Documents
5.3 Maintenance Plan
5.4 75% Construction Documents
5.4 100% Construction Documents
5.4 Final Bid Documents
Respond to RFI's and Prepare Addendums
CONSTRUCTION SUPPORT