Item
Principal
Project Manager
Project Engineer
Design Engineer
Admin
Principal
Project Manager
Project Surveyor
Design Engineer
CAD Operator
2 Person Utility Crew
Admin
2 Person Survey Crew
Principal
Project Manager
Project Architect
Interior Designer
Designer / Draftperson
Clerical
Principal
Sr Associate
Associate
Designer
Project Manager (JK)
Sr. Electrical Engineer (RC)
Electrical Designer (GD)
Electrical CADD (HA)
Administrative
Project Manager (JK)
Plumbing Designer (ED)
Administrative
Principal
Staff Engineer
CADD
Senior BIM Technician
BIM Technician
Principal Engineer
Sr. Project Engineer
Sr. Staff Engineer
CAD Operator
Drill Rig
Backhoe
Cost Manager
Senior Estimator
Cost Estimator II
260 230 175 130 80 300 200 170 150 130 300 110 345 285 245 210 190 180 100 190 165 130 110 220 195 148 146 110 220 152 110 260 220 190 160 135 195 185 150 103 425 200 192 182 167 Task 1 Preliminary Investigation
Task 1.1 Kickoff Meeting and Field Reconnaissance
2 8 12 16 4 2 4 4 5 3 6 6 8 4 8 4 4 4 104 18,068$ 18,068$ Task 1.2 Document Research and Review
1 4 8 12 8 1 4 1 2 8 10 8 1 2 70 11,801$ 11,801$ Task 1.3 Survey
1 4 1 4 8 40 12 42 2 2 116 28,330$ 28,330$
Task 1.4 Geotechnical Report
1 4 2 1 16 32 60 6 122 20,258$ 10,935$ 31,193$ Task 2 Project Management
Task 2.1 Monthly PDT Meetings (6 months)
2 6 6 2 6 6 6 6 6 2 6 54 10,812$ 10,812$
Task 2.3 Schedule
3 2 2 7 1,340$ 1,340$
Task 2.4 Quality Control
8 6 3 2 10 8 2 4 4 8 6 12 12 2 6 93 18,869$ 18,869$ Task 2.5 Staff Engagement (3 meetings w/ PM only)
3 4 8 1 8 4 8 10 4 9 9 4 8 8 4 4 96 17,186$ 17,186$ Task 3 Concept Design and Studies
Task 3.1 Staff Parking Lot Concept Design and Study
2 6 16 24 2 4 12 8 8 18 4 8 8 2 2 12 136 23,402$ 23,402$ Task 3.2 City Vehicle and Maintenance Equipment Parking Concept Design and Study 2 8 24 32 2 8 10 8 8 18 4 8 2 1 4 4 143 24,534$ 24,534$ Task 3.3 Existing Staff Building Improvement Concept Design and Study 2 14 20 8 26 4 4 12 14 1 4 8 2 16 135 25,920$ 25,920$ Task 3.4 Maintenance Building Concept Design and Study
1 4 8 16 8 4 6 4 12 14 1 4 8 2 24 116 20,636$ 20,636$ Task 3.5 General Site Improvement Concept Design and Study 3 12 32 40 2 4 4 4 1 24 32 4 6 168 27,428$ 27,428$ Total Hours and Fees 21 62 121 148 16 1 4 8 40 0 12 0 42 14 76 67 18 72 11 5 77 83 8 28 68 46 0 4 0 66 0 0 0 12 34 24 0 0 16 32 60 6 0 0 6 52 0 1,360 $248,584 $10,935 $259,519 Reimbursables 5,000 $
Buehler
(Structural Sub)
P2S
(Plumbing Sub)
TOTAL HOURS
OCMI
(Cost Estimating)
Total Cost
City of Santa Clarita, Professional Services For Parks Maintenance Yard Improvements, Proposal # PPOS-22-23-P4028 TASK
STAFFING
Psomas
(Prime)
Psomas
(Survey)
PCLD
(Landscape Architect Sub)
P2S
(Electrical Sub)
TASK TOTALLABOR COST
INDIRECT
COSTS
Ninyo & Moore
(Geotech Sub)
RNT
(Architect Sub)