19 SECTION 5: Cost Proposal 19
5 Section 5. Cost Proposal
Principal-in-Charge
Shawn Kowalewski, PE
Senior Project Manager
Kyle Turner, PE
Structural Engineering
Principal
Chad Harden, PE, SE
Civil Engineering Principal
Michael Ip, PE
Principal Const. Manager
James Wilcenski, PE
Survey Principal
Jarrad Truman, PLS
Environmental Lead
Shelah Riggs
Planning Director
Principal Planner (FEMA)
Brian Trushinski, CFM
Senior Planner
Associate Planner / GIS
Senior Project Engineer
(Bridge)
CADD Technician
Senior Project Surveyor
Survey Party Chief
Survey Chain Person
Civil Project Engineer Gabriel
Do-Reynoso, PE
Billing Rate $340 $325 $305 $305 $335 $280 $270 $235 $205 $190 $160 $235 $130 $210 $190 $160 $210 Task 1: Project Management 32 124 17 6 0 0 2 0 1 0 0 0 32 0 0 0 0 214 $63,100 Subtask 1.1: Project Management 60 60 $19,500
Subtask 1.2: Project Meetings (18 total) 4 36 9 4 2 1 56 $17,770 Subtask 1.3: Stakeholder Coordination 4 16 4 24 $7,780
Subtask 1.4: Research and Data Collection 8 4 4 2 18 $5,850 Subtask 1.5: Quality Assurance Program 16 4 20 $6,740
Subtask 1.6: Public Outreach 4 32 36 $5,460
Task 2: Environmental 0 0 0 0 0 0 17 6 0 32 8 0 0 0 0 0 0 127 $25,417 Subtask 2.1: Biological Resources and Jurisdictional Delineation Report 2 64 $12,057 66 $12,527 Subtask 2.2: CEQA Exemption 1 4 16 8 29 $5,530
Subtask 2.3: Multi-Agency Coordination 16 16 32 $7,360
Task 3: Survey and Mapping 0 0 0 0 0 20 0 0 0 0 0 0 0 112 32 32 0 196 $40,320 Subtask 3.1: Topographic Map & Field Survey 12 40 32 32 116 $22,960 Subtask 3.2: Legals and Plats 8 72 80 $17,360
Task 4: Utilities 2 0 0 0 0 0 0 0 0 0 0 0 12 0 0 0 4 18 $3,080 Subtask 4.1: Utility Potholing/GPR and Base Map 2 12 4 18 $3,080 Task 5: Geotechnical Engineering --- --- --- --- --- --- --- --- --- --- --- --- --- --- 104 $17,960 104 $17,960 Task 6: Hydrology and Hydraulics 0 0 0 0 0 0 0 0 40 0 0 0 0 0 0 0 0 40 $8,200 Subtask 6.1: FEMA Floodplain Technical Memorandum 40 40 $8,200 Task 7: Civil Engineering 4 0 0 64 12 0 0 0 0 0 0 0 150 0 0 0 102 332 $65,820 Subtask 7.1: 35% Civil PS&E 10 6 30 20 66 $13,160
Subtask 7.1.1: Response to Comments 1 2 4 7 $1,790
Subtask 7.2: 65% Civil PS&E 20 6 50 30 106 $20,910
Subtask 7.2.1: Response to Comments 1 2 4 7 $1,790
Subtask 7.3: 95% Civil PS&E 20 50 30 100 $18,900
Subtask 7.3.1: Response to Comments 1 2 4 7 $1,790
Subtask 7.4: 100% (Final) Civil PS&E 1 8 20 10 39 $7,480 Task 8: Structural Engineering 0 42 134 0 0 0 0 0 0 0 0 238 242 0 0 0 0 656 $141,910 Subtask 8.1: 35% Structural PS&E 12 24 40 60 136 $28,420 Subtask 8.1.1: Response to Comments 8 12 20 $5,260
Subtask 8.2: 65% Structural PS&E 12 40 80 120 252 $50,500 Subtask 8.2.1: Response to Comments 8 8 16 $4,320
Subtask 8.3: 95% Structural PS&E 12 40 80 40 172 $40,100 Subtask 8.3.1: Response to Comments 4 4 8 $2,160
Subtask 8.4: 100% (Final) Structural PS&E 6 10 14 22 52 $11,150 Task 9: Bidding Support (Time & Materials) 24220000000800004 22 $5,920 Task 10: Construction Support (Time & Materials) 2 12 14 4 0 0 0 0 0 0 0 20 12 0 0 0 8 72 $18,010 Subtask 10.1: RFI's and Submittals 2 4 4 2 16 4 32 $8,410 Subtask 10.2: Site Visits 8 8 16 $5,040
Subtask 10.3: As-Built Drawings 2 2 4 12 4 24 $4,560
Total Staff Hours 42 182 167 76 12 20 19 6 41 32 8 266 448 112 32 32 118 Total Staff Cost $14,280 $59,150 $50,935 $23,180 $4,020 $5,600 $5,130 $1,410 $8,405 $6,080 $1,280 $62,510 $58,240 $23,520 $6,080 $5,120 $24,780 Other Direct Costs
TOTALS
1,781
Cary-Haas Pedestrian Bridge Replacement
MNS Engineers Summary Cost Team Resource Hours Team Resource Costs Task Descriptions
MNS Engineers Summary Grand Total Hours Cost Hours
$389,737
$8,500 $17,460
$368,220 $407,197
$12,057
$200
$12,257
$17,960
$8,760
$26,720
EMC Planning EMI
EMC EMI
64 104
Subconsultant Subconsultant
Civil Project Engineer
Principal-in-Charge
Gabriel Do-Reynoso, PE
Shawn Kowalewski, PE
Senior Project Manager
Kyle Turner, PE
Structural Engineering
Principal
Chad Harden, PE, SE
Civil Engineering Principal
Michael Ip, PE
Survey Principal
Jarrad Truman, PLS
Environmental Lead
Shelah Riggs
Planning Director
Principal Planner
(FEMA Specialist)
Senior Planner
Associate Planner / GISBridge Project Engineer
CADD Technician
Senior Project Surveyor
Survey Party Chief
Survey Chain Person
Civil Project Engineer
Billing Rate $340 $325 $305 $305 $280 $270 $235 $205 $190 $160 $210 $130 $210 $190 $160 $210 Task 1: Project Management 32 120 17 6 0 2 0 1 0 0 0 0 0 0 0 0 178 $57,640 Subtask 1.1: Project Management 60 60 $19,500
Subtask 1.2: Project Meetings (18 total) 4 36 9 4 2 1 56 $17,770 Subtask 1.3: Stakeholder Coordination 4 16 4 24 $7,780
Subtask 1.4: Research and Data Collection 8 4 4 2 18 $5,850 Subtask 1.5: Quality Assurance Program 16 4 20 $6,740
Task 2: Environmental 0 0 0 0 0 1 6 0 16 8 0 0 0 0 0 0 95 $18,057 Subtask 2.1: Biological Resources and Jurisdictional Delineation Report 2 64 $12,057 66 $12,527 Subtask 2.2: CEQA Exemption 1 4 16 8 29 $5,530
Task 3: Survey and Mapping 0 0 0 0 20 0 0 0 0 0 0 0 80 32 32 0 164 $33,600 Subtask 3.1: Topographic Map & Field Survey 12 40 32 32 116 $22,960 Subtask 3.2: Legals and Plats (Optional Task - Cost removed from Total) 8 40 48 $10,640 Task 4: Utilities 2 0 0 0 0 0 0 0 0 0 0 12 0 0 0 4 18 $3,080 Subtask 4.1: Utility Potholing/GPR and Base Map 2 12 4 18 $3,080 Task 5: Geotechnical Engineering --- --- --- --- --- --- --- --- --- --- --- --- --- --- 104 $17,960 104 $17,960 Task 6: Hydrology and Hydraulics 0 0 0 0 0 0 0 40 0 0 0 0 0 0 0 0 40 $8,200 Subtask 6.1: FEMA Floodplain Technical Memorandum 40 40 $8,200 Task 7: Civil Engineering 4 0 0 64 0 0 0 0 0 0 0 150 0 0 0 102 320 $61,800 Subtask 7.1: 35% Civil PS&E 10 30 20 60 $11,150
Subtask 7.1.1: Response to Comments 1 2 4 7 $1,790
Subtask 7.2: 65% Civil PS&E 20 50 30 100 $18,900
Subtask 7.2.1: Response to Comments 1 2 4 7 $1,790
Subtask 7.3: 95% Civil PS&E 20 50 30 100 $18,900
Subtask 7.3.1: Response to Comments 1 2 4 7 $1,790
Subtask 7.4: 100% (Final) Civil PS&E 1 8 20 10 39 $7,480 Task 8: Structural Engineering 0 42 134 0 0 0 0 0 0 0 238 242 0 0 0 0 656 $135,960 Subtask 8.1: 35% Structural PS&E 12 24 40 60 136 $27,420 Subtask 8.1.1: Response to Comments 8 12 20 $4,960
Subtask 8.2: 65% Structural PS&E 12 40 80 120 252 $48,500 Subtask 8.2.1: Response to Comments 8 8 16 $4,120
Subtask 8.3: 95% Structural PS&E 12 40 80 40 172 $38,100 Subtask 8.3.1: Response to Comments 4 4 8 $2,060
Subtask 8.4: 100% (Final) Structural PS&E 6 10 14 22 52 $10,800 Task 9: Bidding Support (Time & Materials) 2 4 2 2 0 0 0 0 0 0 8 0 0 0 0 4 22 $5,720 Task 10: Construction Support (Time & Materials) 2 12 14 4 0 0 0 0 0 0 20 12 0 0 0 8 72 $17,510 Subtask 10.1: RFI's and Submittals 2 4 4 2 16 4 32 $8,010 Subtask 10.2: Site Visits 8 8 16 $5,040
Subtask 10.3: As-Built Drawings 2 2 4 12 4 24 $4,460
Total Staff Hours 42 178 167 74 20 3 6 41 16 8 266 416 80 32 32 114 Total Staff Cost $14,280 $57,850 $50,935 $22,570 $5,600 $810 $1,410 $8,405 $3,040 $1,280 $55,860 $54,080 $16,800 $6,080 $5,120 $23,940 Other Direct Costs
TOTALS
1,621
Cary-Haas Pedestrian Bridge Replacement
MNS Engineers Summary Cost Team Resource Hours Team Resource Costs Task Descriptions
MNS Engineers Summary Grand Total Hours Cost Hours
$348,887
$8,500 $17,460
$325,920 $364,897
$12,057
$200
$12,257
$17,960
$8,760
$26,720
EMC Planning EMI
EMC EMI
64 104
Subconsultant Subconsultant