Principal
Division Manager -
CM
Sr. Technical Lead
Sr. Project Manager
Project Manager
Funding Manager
Project Engineer
Project Accountant
Sr. Project
Coordinator
Design Engineer II
Design Engineer I
Sr. LAUD Project
Manager
Landscape Architect
Survey Manager II
Project Surveyor III
Asst Surveyor II
Lead Survey
Technician
Survey Technician II
2-Person Crew (OE3)
3-Person Crew (OE3)
Sr. Technical Writer
Sr. Graphic Manager
Graphic Designer
Monument
Parikh
DKS
$500 $400 $320 $330 $295 $365 $205 $160 $185 $180 $150 $290 $180 $295 $270 $170 $155 $150 $395 $600 $140 $245 $155
1.0 TASK 1. PROJECT MANAGEMENT1.1 Project Administration 30 30 60 120 $30,900 - - $38,120 7,220
1.2 Meetings and Coordination 45 90 135 $40,950 - - 12,860 $53,810
1.3 Quality Management Plan 4 8 16 8 8 44 $12,400 - - - $12,400
1.4 Risk Register 41 1 4 16 4 30 $7,920 - - - $7,920
OTHER DIRECT COSTS $500 - - 3,000 $3,500
Subtotal Phase 1 83 1 9 0 20 0 114 30 72 0 0 0 0 0 0 0 0 0 0 0 0 0 0 329 $92,670 $0 $0 $23,080 $115,750
2.0 TASK 2. CONFIRMATION OF DESIGN ALTERNATIVES2.1 Confirm and Document Preferred Interchange Design 4 4 40 64 40 16 40 24 80 312 $59,120 - - - $59,1202.2 City Coordination to Determine Project Interchange Design 8 24 40 8 16 32 128 $27,320 - - $32,360 5,040 OTHER DIRECT COSTS $250 - - - $250
Subtotal Phase 2 12 0 4 0 0 0 64 0 0 104 40 24 40 0 0 0 0 0 0 0 0 40 112 440 $86,690 $0 $0 $5,040 $91,730
3.0 TASK 3. CALTRANS DESIGN ENGINEERING EVALUATION REPORT (DEER)3.1 DEER Process Request Letter 2 8 2 $2,920 - - - $2,920
3.2 Data Collection 88 40 8 $11,280 - - - $11,280
3.3 Surveying and Mapping3.3.1 Topographic Survey and Mapping 24 40 16 8 32 120 40 280 $98,040 - - - $98,0403.3.2 Supplemental Field Topography 8 12 16 6 24 20 86 $20,750 - - - $20,750
3.3.3 Existing Utility Mapping 0 $0 - - - $0
3.3.4 Right of Way Resolution 8 24 24 20 76 $20,820 - - - $20,820
3.4 Preliminary Engineering3.4.1 Traffic Studies3.4.1.1 Traffic Operations Methodology Memorandum 1 2 3 $910 - - 7,520 $8,430
3.4.1.2 Existing Conditions Analysis 1 2 4 7 $1,910 - - 36,560 $38,4703.4.1.3 Traffic Forecast 12 4 7 $1,910 - - 34,900 $36,810
3.4.1.4 Future Year Operations 24 6 $1,820 - - 61,740 $63,560
3.4.1.5 Accident Data Summary (TASAS) 8 8 $1,640 - - 15,480 $17,120
3.4.1.6 Vehicle Miles Travelled (VMT) 2 4 6 $1,820 - - 12,740 $14,560
3.4.1.7 Highway Safety Analysis 28 16 26 $6,640 - - 25,700 $32,340
3.4.1.8 Traffic Operations Analysis Report (TOAR) 4 8 16 8 36 $9,080 - - 23,600 $32,680
3.4.2 Preliminary Design3.4.2.1 Interchange Geometric Design 2 4 40 40 16 24 126 $23,800 - - - $23,800
3.4.2.2 Design Standard Decision Document 4 8 80 80 16 188 $35,200 - - - $35,2003.4.3 Conceptual Landscape Design 2 4 8 16 64 94 $20,080 - - - $20,080
3.4.4 Right of Way/Utilities3.4.4.1 Right of Way Data Sheet 416 20 $3,700 9,668 - - $13,3683.4.4.2 Utility Coordination & Conflict Analysis 816 24 40 88 $16,160 - - - $16,160
3.4.5 Intersection Safety and Operational Assessment Process (Step 1) 0 $0 - - - $0
3.4.6 Preliminary Geotechnical Design Report (PGDR) 2 44 10 $2,180 - 38,435 - $40,615
3.4.7 Transportation Management Plan (TMP) 428 24 40 8 86 $14,950 - - - $14,9503.4.8 Risk Register 22 8 16 4 32 $6,880 - - - $6,880
3.4.9 Stormwater/Hydraulic/Water Quality Studies3.4.9.1 Stormwater Data Report 2 8 40 80 4 134 $26,440 - - - $26,440
3.4.9.2 Preliminary Drainage Report 2 2 8 24 40 24 4 104 $20,560 - - - $20,560
3.4.10 Constructability Review 28 8 4 22 $7,560 - - - $7,5603.5 Design Engineering Evaluation Report (DEER)3.5.1 Define Purpose and Need 2 8 4 8 22 $5,580 - - - $5,580
3.5.2 Design Engineering Evaluation Report (DEER) 4 8 80 80 120 80 4 8 2 40 8 16 450 $91,390 - - - $91,390 OTHER DIRECT COSTS $30,000 - 1,500 - $31,500
Subtotal Phase 3 35 10 42 32 102 0 390 0 8 376 320 20 72 42 84 56 14 56 160 40 86 8 40 1917 $484,020 $9,668 $39,935 $218,240 $751,864
TOTAL COST
COST PROPOSAL FOR PROJECT SCOPE - South San Francisco: I-280/J.Serra/Westborough IC PID Total MT
Cost
Mark Thomas
Total
Hours
Subconsultants
*Please note that rates shown are for estimating purpose only. See Rate Schedule for actual rates/ranges.
See Note on Page 2
MT Fee (A-1 Rates)
5/1/2025
Attachment 6
4.0 TASK 4. LOCAL ROADWAY PRELIMNIARY DESIGN
4.1 Selection of Westborough Blvd Preferred Alternative and Junipero Serra Design Refinemen 4 8 40 64 40 4 16 176 $33,540 - - - $33,540
4.2 Westborough Blvd Preliminary Design 8 8 80 160 120 376 $69,560 - - 16,110 $85,670
4.3 Junipero Serra Blvd Preliminary Design 4 8 80 120 200 412 $72,360 - - 11,190 $83,550
4.4 Conceptual Landscape Plan 2 4 16 40 24 80 166 $34,020 - - - $34,020 OTHER DIRECT COSTS $1,000 - - - $1,000
Subtotal Phase 4 18 0 0 0 28 0 216 0 0 384 360 24 80 0 0 0 0 0 0 0 0 4 16 1130 $210,480 $0 $0 $27,300 $237,780
5.0 TASK 5. ENVIRONMENTAL CLEARANCE5.1 Environmental Studies 1 80 8 120 209 $50,740 - 14,755 - $65,495
5.2 Environmental Document 1 40 8 120 169 $37,540 - - - $37,540 OTHER DIRECT COSTS $60,000 - - - $60,000
Subtotal Phase 5 2 0 0 120 0 0 16 0 240 0 0 0 0 0 0 0 0 0 0 0 0 0 0 378 $148,280 $0 $14,755 $0 $163,035
6.0 TASK 7. PUBLIC OUTREACH 6.1 Public Participation Plan 0 $0 - - 2,705 $2,705
6.2 Stakeholder Advisory Committee (SAC) Meetings 6 4 8 18 $6,100 - - 17,120 $23,220
6.3 Project Website 8 8 $1,960 - - 5,140 $7,100
6.4 Public Meetings/ Workshops 6 20 16 42 $9,980 - - 24,480 $34,460
6.5 Public Outreach Summary 4 4 $820 - - 6,385 $7,205
OTHER DIRECT COSTS $2,000 - - - $2,000
Subtotal Phase 6 12 0 0 0 0 4 32 0 0 16 0 0 0 0 0 0 0 0 0 0 0 8 0 72 $20,860 $0 $0 $55,830 $76,690 TOTAL HOURS 162 11 55 152 150 4 832 30 320 880 720 68 192 42 84 56 14 56 160 40 86 60 168 4266 63 292 1396OTHER DIRECT COSTS $93,750 $0 $1,500 $3,000 $98,250TOTAL COST $81,000.00 $4,400.00 $17,600.00 $50,160.00 $44,250.00 $1,460.00 $170,560.00 $4,800 $59,200 $158,400 $108,000 $19,720 $34,560 $12,390 $22,680 $9,520 $2,170 $8,400 $63,200 $24,000 $12,040 $14,700 $26,040 $1,043,000 $9,668 $54,690 $329,490 $1,436,849 S SUPPLEMENTAL TASKSS1 Supplemental Environmental Tasks 8 80 8 24 200 320 $74,680 - - - $74,680 OTHER DIRECT COSTS $30,000 - - - $30,000
Subtotal Optional Tasks 8 0 0 80 8 0 24 0 200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 320 $104,680 $0 $0 $0 $104,680 TOTAL HOURS - OPTIONAL 8 0 0 80 8 0 24 0 200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 320 0 0 0OTHER DIRECT COSTS - OPTIONAL $0 $0 $0 $0 $0 TOTAL COST - OPTIONAL $4,000 $0 $0 $26,400 $2,360 $0 $4,920 $0 $37,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $104,680 $0 $0 $0 $104,680 See Note on Page 2
MT Fee (A-1 Rates)
5/1/2025