Project
Manager
Project
Engineer
Chief
Estimator Estimator Superintendent
$ 186.00 $ 137.00 $ 201.00 $ 141.00 $ 206.00 Willdan GHD
1. Project Administration and Coordination
Kickoff Meeting 0 -$ 2,324.00$ 288.00$ 2,742.60$ Coordination (Project Management) 256 256 47,616.00$ 20,650.00$ 41,887.00$ 119,946.09$ Monthly Meetings 40 40 80 12,920.00$ 12,944.00$ 23,136.00$ 52,612.80$ Design QA/QC 0 -$ 15,264.00$ 16,027.20$ Constructability Reviews 80 80 80 80 320 58,400.00$ 1,824.00$ 68,491.20$ Project Administration and Coordination SUBTOTAL: 376 120 80 0 80 656 118,936.00$ 53,006.00$ 65,311.00$ 259,819.89$
2. Data Collection and Field Surveys
Utility Research and Coordination 0 -$ 1,360.00$ 1,428.00$ Utility Notices (Up to 3 per Agency) 0 -$ 1,336.00$ 966.00$ 2,417.10$ DigAlert/USA Markout/Notifications 0 -$ -$ Site Reconnaissance 0 -$ 5,026.00$ 5,277.30$ Data Collection and Field Surveys SUBTOTAL: 0 0 0 0 0 0 -$ 7,722.00$ 966.00$ 9,122.40$
3. Civil Engineering
Civil General -$
Review Preliminary Design Report 0 -$ -$ As-Built Drawing Coordination Horizontal and Vertical Control Plan 0 -$ 947.00$ 994.35$ Civil Engineering SUBTOTAL: 0 0 0 0 0 0 -$ 947.00$ -$ 994.35$
4. Geotechnical Report Including Agronomic Soil Analysis Review Preliminary Infiltration Investigation Report 0 -$ -$ Underground Utilities Survey 0 -$ -$
Geotechnical Report (Including Agronomic Soil Analysis) 0 -$ -$ Water Quality Sampling/Testing (Groundwater, If Required) 0 -$ -$ Geotechnical Report Including Agronomic Soil Analysis SUBTOTAL: 0 0 0 0 0 0 -$ -$ -$ -$
5. Landscape/Architectural
Understand applicable laws and codes 0 -$ -$ Public Services and Recreation and Park Services Dept Meetings (up to 2)/Coordination 0 -$ -$ Site Visits (up to 2) 0 -$ -$
Budget Estimates (Park Improvements) 0 -$ -$ Landscape/Architectural SUBTOTAL: 0 0 0 0 0 0 -$ -$ -$ -$
6. Engineering Survey
Topographical Design Survey 0 -$ -$
Engineering Survey SUBTOTAL: 0 0 0 0 0 0 -$ -$ -$ -$
7. Utility Document, ROW, and Utility Research
Assess if additional research is required 0 -$ -$ GPR Investigation 0 -$ -$
Utility Potholing 0 -$ -$
Utility Investigation Report 0 -$ -$
Utility Document, ROW, and Utility Research SUBTOTAL: 0 0 0 0 0 0 -$ -$ -$ -$
8. Environmental Documentation
Support City preparation of MND pursuant to CEQA 8 8 1,488.00$ 1,696.32$ Review Preliminary Design Report 0 -$ 3,300.00$ 3,465.00$ PHASE 2/3 FEE
Task
Total
Hours
RCI Labor
Subtotal
($)
Designer Fees
Total Fee (Inc. Markup)
Hydrologic and Hydraulic Analyses 0 -$ -$ Environmental Documentation SUBTOTAL: 8 0 0 0 0 8 1,488.00$ 3,300.00$ -$ 5,161.32$
9. Plans, Specifications and Engineer's Estimates
Construction Plans
Title Sheet 0 -$ 771.00$ 809.55$ Plan Sheets 0 -$ 25,703.00$ 26,988.15$ General Notes Sheet 0 -$ 410.00$ 430.50$ Accessibility/ADA Detail 0 -$ -$
Survey (Horizontal/Vertical) Control Plan 0 -$ 1,086.00$ 1,140.30$ Site Plan-Above Ground Features 0 -$ 1,462.00$ 1,535.10$ Site Utility Plan 0 -$ 3,160.00$ 3,318.00$ Demolition Plan 0 -$ 1,324.00$ 1,390.20$ Grading, Erosion, and On-Site Drainage Plan 0 -$ 7,722.00$ 8,108.10$ Water Quality Management Plan 0 -$ 7,070.00$ 7,423.50$ Water Quality Control Drawings/BMPs 0 -$ -$ Park Monument Signage 0 -$ 4,124.00$ 4,330.20$ Landscape Design Development Plan 0 -$ 14,226.00$ 14,937.30$ Sports Courts, Splash Pad, Site Amenities & Playground Plan 0 -$ 27,442.00$ 28,814.10$ Landscape (Irrigation and Planting) Plan 0 -$ 35,270.00$ 37,033.50$ Signing, Striping Plans 0 -$ 3,982.00$ 4,181.10$ Restroom Plan 0 -$ 476.00$ 499.80$ Community Center Architectural Plans 0 -$ 4,584.00$ 116,711.00$ 127,359.75$ Structural Engineering (Community Center Building - Phase 2) 0 -$ 18,949.00$ 19,896.45$ Structural Plan 0 -$ 454.00$ 476.70$ Stormwater Structural Plans 0 -$ 13,817.00$ 14,507.85$ Park Site Electrical Plans 0 -$ 11,400.00$ 11,970.00$ Plumbing Plan 0 -$ 454.00$ 476.70$ Stormwater Electrical Plans 0 -$ 24,520.00$ 25,746.00$ Stormwater Civil/Mechanical Plans 0 -$ 454.00$ 64,328.00$ 68,021.10$ Construction Plans SUBTOTAL: 0 0 0 0 0 0 -$ 151,574.00$ 238,325.00$ 409,393.95$ Design Analyses
Hydrologic and Hydraulic Analyses 0 -$ -$ Stormwater Capture and WQ analysis 0 -$ -$ Support analysis WMMS2 and SUSTAIN 0 -$ -$ Water Conservation Analysis/Annual Recharge Volume 0 -$ -$ Review SD Systems and assess flooding areas 0 -$ -$ Review City facilities near reservoir and assess project's impact 0 -$ -$ Design Analysis SUBTOTAL: 0 0 0 0 0 0 -$ -$ -$ -$ Permitting Requirements
Temp Traffic Control Plans (Utility Potholing, Geotechnical Investigation, etc.) 4 8 12 1,840.00$ 2,097.60$ SCE Permit 4 8 12 1,840.00$ 1,443.00$ 13,819.00$ 18,122.70$ LACounty Flood Control Permit(s) 4 8 12 1,840.00$ 1,719.00$ 19,902.00$ 24,799.65$ City Permit(s) 4 8 12 1,840.00$ 1,443.00$ 17,733.00$ 22,232.40$ Permitting Requirements SUBTOTAL: 16 32 0 0 0 36 7,360.00$ 4,605.00$ 51,454.00$ 67,252.35$ Presentations/Community Outreach
Miscellaneous Presentations CC, SCW, etc. (up to 4 meetings) 16 16 32 5,168.00$ 5,891.52$ Community Outreach Plan and Meetings 16 16 32 5,168.00$ 2,592.00$ 66,118.00$ 78,037.02$ Presentations/Community Outreach SUBTOTAL: 32 32 0 0 0 64 10,336.00$ 2,592.00$ 66,118.00$ 83,928.54$ Engineering Cost Estimates
35% Estimate 0 -$ -$
65% Estimate 0 -$ -$
90% Estimate 0 -$ 10,330.00$ 10,846.50$ 100% Estimate 0 -$ 5,673.00$ 5,956.65$ Estimates SUBTOTAL: 0 0 0 0 0 0 -$ 16,003.00$ -$ 16,803.15$ Specifications
Civil Spec/Detail 0 -$ 934.00$ 980.70$ Accessibility Spec/ADA Detail 0 -$ 153.00$ 160.65$ Parking Lot Spec/Detail 0 -$ 502.00$ 527.10$ Sports Courts, Splash Pad, Site Amenities & Playground Specs 0 -$ 1,190.00$ 1,249.50$ Community Center Building Specs 0 -$ 9,182.00$ 9,641.10$ 65% Specifications 0 -$ -$
90% Specifications 40 40 7,440.00$ 17,222.00$ 13,000.00$ 40,214.70$ 100% Specifications 40 40 7,440.00$ 8,201.00$ 4,430.00$ 21,744.15$ Specifications SUBTOTAL: 80 0 0 0 0 80 14,880.00$ 28,202.00$ 26,612.00$ 74,517.90$ Submittals
15% Concept Design Submittal 0 -$ -$
35% Design Development Submittal 0 -$ -$ 65% Design Development Submittal 0 -$ -$ 95% Design Submittal 8 8 16 2,584.00$ 5,424.00$ 8,640.96$ 100% (Final) Design Submittal 8 8 16 2,584.00$ 5,424.00$ 8,640.96$ O&M Manuals 8 8 16 2,584.00$ 40,910.00$ 45,901.26$ Post Construction Monitoring Plan 8 8 16 2,584.00$ 17,388.00$ 21,203.16$ Submittals SUBTOTAL: 32 32 0 0 0 64 10,336.00$ -$ 69,146.00$ 84,386.34$ Plans, Specifications and Engineer's Estimate SUBTOTAL: 160 96 0 0 0 244 42,912.00$ 202,976.00$ 451,655.00$ 736,282.23$ Construction Cost Estimates
15% Concept Design 0 -$ -$
35% Design Development 0 -$ -$
65% Design Development 0 -$ -$
Prepare GMP for Phase 2 & 3 0 -$ -$
90% Estimate 16 40 40 40 136 22,136.00$ 25,235.04$ 100% (Final) Estimate 16 40 40 40 136 22,136.00$ 25,235.04$ Cost Estimates SUBTOTAL: 32 80 80 80 0 272 44,272.00$ -$ -$ 50,470.08$ TOTAL: 576 296 160 80 80 1180 207,608.00 $ 267,951.00 $ 517,932.00 $ 1,061,850.27 $ 53,092.51$
1,114,942.78$
Contingency (5%):
PHASE 2/3 Design Services: