hdrinc.com
1 Lake Street Alternative Study Report
Task 1 - Project Management/Project Study Report
1.1 - Coordination/Administration
This task covers project management services including the requirements for document control, invoices, schedule, agency meetings, and administration of CONSULTANT's work for a 5 -month period.
1.2 - Develop Alternative Study Report
CONSULTANT will develop one (1) horizontal geometric layout for Lake Street widening from Mountain Street to Alberhill Ranch Road and t hree (4) vertical profile alternatives 1) Geometric design (horizontal and typical sections)
2) Profiles (4 alternatives)
a. Maintain existing grade
b. Fill in existing sag
c. Split southbound profile
d. KWC (fill sag and cut crest vertical curves)
3) Striping and signing
4) Preliminary grading
5) Preliminary electrical concepts
6) Conceptual construction cost estimate
CONSULTANT shall prepare an Alternative Study Report that summaries the design and findings of the above task.
The report shall include:
1) Introduction
2) Purpose and Need
3) Alternatives
4) Cost Estimate
Deliverables:
• Design Exhibits
• Engineering Study Report
Assumptions:
• A six -lane urban arterial highway will be the basis of the roadway typical section • Caltrans Highway Design Manual standards will be used for geometric design • Topographic and preliminary utility locations will utilize current KWC files provided by the City. No additiona l survey for utility investigation is required.
NAME OF CONSULTANT TITLE OF PROJECT
Name of Firm: HDR Engineering, Inc.
1. DIRECT LABOR
Rebecca Shum 95.00 $84.83 $8,058.85
Miguel Gonzalez 150.00 $47.56 $7,134.00
Hannah Habolan 450.00 $54.59 $24,565.50
Machiko Yoshioka 20.00 $56.03 $1,120.60
Sam Long 300.00 $38.47 $11,541.00
TOTAL 1015.00 $52,419.95 0.00 $0.00 0.00 $0
1,015.00
2. INDIRECT COSTS (overhead, G&A - specify)
Fringe
G&A
TOTAL INDIRECT
3. TOTAL DIRECT COST AND INDIRECT COSTS (sum of lines 1-2)
4. FIXED FEE OR PROFIT
(specify, applies to line 3 only)
TOTAL FEE
5. OTHER DIRECT COSTS (specify)
TOTAL OTHER DIRECT
6. TOTAL PROPOSED PRICE (sum of lines 3, 4 and 5)
DATE SIGNATURE AND TITLE OF AUTHORIZED REPRESENTATIVE OF CONSULTANT 4/11/2025
COSTHOURSHOURS RATE COST
$82,792
HOURS
INDIRECT RATE (%) X BASE =
COST
PERCENT X BASE = FEE (S)
10.00% $135,212
TOTAL COST
157.94%
RATE
$135,212.02
$0
$13,521.20
$13,521
COST
2026
TOTAL DIRECT LABOR (COST)
Cost & Price Form
$52,419.95
TOTAL DIRECT LABOR (Hours)
$52,420
2025
$82,792.07
RATE
2027
$0.00
$148,733.22
Lake Street Alternative Study Report
$135,212 $0
$52,420
Key Personnel - HDR Engineering, Inc.
Rebecca Shum Project Manager Role $240.69 $252.73 $265.36 Miguel Gonzalez Roadway Engineer Role $134.94 $141.69 $148.78 Hannah Habolan Roadway Lead Role $154.89 $162.63 $170.77 Machiko Yoshioka Sr. Project Administrator Role $158.98 $166.92 $175.27 Sam Long Roadway EIT Role $109.15 $114.61 $120.34
Note:
157.94% Overhead Rate: 157.94
10% Profit:
5.0% Annual Escalation Rate:
Name Job Function Hourly Billing Rate For
1/1/2027 to 12/31/2027
1) All rates are "fully loaded", i.e., including all overhead costs, general, administrative and profit. 2) These rates were calculated using the named personnel’s actual salary as of November 3, 2023 and includes the following to develop fully burdened rates:
PRICE SUMMARY SHEET
SCHEDULE OF FEES
SCHEDULE I - HOURLY RATE SCHEDULE
Hourly Billing Rate For
1/1/2026 to 12/31/2026Classification Hourly Billing Rate For NTP 2025 to 12/31/2025
HDR
TASK DESCRIPTION FIRM
Rebecca Shum
Miguel Gonzalez
Hannah Habolan
Machiko Yoshiok
Sam Long
TOTAL HOURS
Cost
Hourly Billing Rate For
NTP 2025 to 12/31/2025
$240.69
$134.94
$154.89
$158.98
$109.15
Task 1 - Project Management/Project Study Report
1.1 Coordination/Administration HDR 55 0 0 20 0 75 16,417.56$
1.1 Meetings HDR 20 20 4,813.83$
1.1 Schedules HDR 5 5 1,203.46$
1.1 Project Communications Plan/Risk
Management Plan HDR 5 5 1,203.46$
1.1 Monthly Progress Reports/lnvoices HDR 20 20 40 7,993.35$
1.1 Quality Management Plan, QA&QC HDR 5 5 1,203.46$
1.3 Develop Project Study Report HDR 40 150 450 300 940 132,315.66$ Total 95 150 450 20 300 1,015 148,733.22$
Firm: WKE
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