COMPENSATION SCHEDULE & REIMBURSABLE EXPENSES
Task Package 1
NTE Fee
Zone 2 (Parking Lot)
NTE Fee
Project Coordination and Management 141,772.57 22,020.41
1.2 QC / QA 35,842.58 5,250.63
1.3 Project Meetings 127,811.16 7,319.22
2.1 Data Collection 44,836.75 957.60
2.2 Topo 52,549.10 10,901.10
2.3 Haz Mat Testing 10,507.50
2.4 Env Investigation 19,848.70
2.5 Geotech 148,265.65
2.6 Bathymetric Survey 19,719.80
2.7 Arborist 6,411.70
2.8 Biology Memo 9,643.60
2.9 Bay Fill Compensation 10,770.65
2.10 Bay Sediment Testing 8,467.60
3.1 50% DD 256,916.90 17,781.31
3.2 100% DD 259,293.55 21,916.11
3.3 Project Graphics 4,000.00
3.4 Coastal Engineering 41,848.95
4.1 65% PS&E 279,369.17 26,602.50
4.2 100% PS&E 265,680.43 28,081.50
4.3 Dredging PS&E 52,867.00
4.4 Bid Documents 147,478.05 7,068.40
5.1 Utility coordination 22,247.20 4,746.80
5.2 Vulnerability Assessment 26,146.85
5.3 Permit meetings 4,434.95
5.4 BCDC permitting 44,338.40
5.5 RWQCB permitting 44,276.15
5.6 ACOE permitting 39,533.30
5.7 Biology Assessment for permitting 10,233.05
5.8 Cultural, Native, Archeology study 21,905.90
5.9 SWPPP 7,211.40 3,309.60
6.1 Bid Support 61,205.94 3,536.25
6.2 Conform drawings 38,164.25 2,844.85
7.1 Construction admin assistance 270,224.42 15,934.65
7.2 Construction Observation 61,446.80 2,020.00
7.3 Construction Meetings 99,444.90 6,595.70
7.4 Closeout Documents 39,114.75 2,178.70
Total 2,733,829.67 189,065.33
Reimbursable Expenses $92,805
Grand Total $3,015,700
List of Reimbursables.
Reimbursement will be at cost plus 15% unless otherwise noted.
1. Bridge tolls
2. Courier and Delivery services
3. Dust Monitoring
4. Environmental and Geotechnical Subcontractors
5. Laboratory and Testing Fees
6. Mileage, reimbursed at the Federal mileage rate
7. Parking fees
8. Postage
9. Printing Services- binding, boards, black and white prints, color prints, copies, foam core, and mounting
10. Sampling equipment
11. Transit Fares