Staff Member J. Benavides J. Alcazar M. Arndt J. Rios C. Ayala‐Magana A. Benavides C. Sanchez D. Wynn Hourly Rate 185.99$ 84.82$ 84.82$ 83.50$ 82.29$ 54.45$ 43.56$ 67.77$ Task 1. Meetings & Project Management
1.1 through 1.4 Project Kick‐off, Preliminary Design, and Plan Check Meetings 16.0 ‐ ‐ 16.0 ‐ ‐ ‐ ‐ 32.0 4,311.84
1.1.1 Prepare Meeting Minutes 3.0 ‐ ‐ 8.0 ‐ ‐ ‐ ‐ 11.0 1,225.97
1.2 Project Management 16.0 ‐ ‐ 24.0 20.0 ‐ ‐ ‐ 60.0 6,625.64 Task 2.Topographic Survey (Prepared by City Staff)
2.1 Topographic Survey Verification 2.0 ‐ ‐ 4.0 ‐ ‐ ‐ ‐ 6.0 705.98 Task 3. Signal Interconnect Plans
3.1 Data Gathering 4.0 ‐ ‐ 12.0 8.0 2.0 2.0 ‐ 28.0 2,600.30
3.2.1 Utility Coordination & 50% Utility Plans 4.0 12.0 80.0 2.0 2.0 40.0 ‐ ‐ 140.0 11,056.98
3.2.2 Utility Coordination & Final Utility Plans 4.0 10.0 20.0 2.0 2.0 ‐ ‐ ‐ 38.0 3,620.14
3.3.1 50% Signal Interconnect Improvement & Demolition Plans 24.0 8.0 8.0 115.0 107.0 60.0 60.0 20.0 402.0 31,464.41
3.3.2 50% Signal Interconnect Fiber Routing & Splicing Details 6.0 4.0 4.0 20.0 4.0 16.0 16.0 ‐ 70.0 5,361.82
3.3.3 50% Signal Interconnect Construction Details 2.0 2.0 2.0 8.0 4.0 8.0 8.0 ‐ 34.0 2,492.50
3.4.1 90% Signal Interconnect Improvement & Demolition Plans 8.0 8.0 8.0 46.0 39.0 12.0 12.0 16.0 149.0 12,155.79
3.4.2 90% Signal Interconnect Fiber Routing & Splicing Details 5.0 3.0 3.0 11.0 3.0 8.0 8.0 ‐ 41.0 3,388.32
3.4.3 90% Signal Interconnect Construction Details 1.0 1.0 1.0 5.0 3.0 4.0 4.0 ‐ 19.0 1,412.04 ‐
3.5.1 100% Signal Interconnect Improvement & Demolition Plans 3.0 3.0 3.0 21.0 20.0 7.0 7.0 8.0 72.0 5,694.42
3.5.2 100% Signal Interconnect Fiber Routing & Splicing Details 2.0 2.0 2.0 6.0 2.0 4.0 4.0 ‐ 22.0 1,768.88
3.5.3 100% Signal Interconnect Construction Details 1.0 1.0 1.0 2.0 2.0 2.0 2.0 ‐ 11.0 883.23
3.6.1 Final Signal Interconnect Improvement & Demolition Plans 2.0 2.0 2.0 11.0 9.0 4.0 4.0 4.0 38.0 3,033.49
3.6.2 Final Signal Interconnect Fiber Routing & Splicing Details 1.0 1.0 1.0 3.0 1.0 2.0 2.0 ‐ 11.0 884.44
3.6.3 Final Signal Interconnect Construction Details 1.0 1.0 1.0 2.0 1.0 1.0 1.0 ‐ 8.0 702.93 Task 4. Project Specifications and Cost Estimate
4.1 50% Specifications and Cost Estimate 4 20 20 ‐ 8 ‐ ‐ ‐ 52.0 4,795.08
4.2 90% Specifications and Cost Estimate 3 12 12 ‐ 6 ‐ ‐ ‐ 33.0 3,087.39
4.3 100% Specifications and Cost Estimate 2 3 3 ‐ 2 ‐ ‐ ‐ 10.0 1,045.48
4.4 Final Specifications and Cost Estimate 1 2 2 ‐ 1 ‐ ‐ ‐ 6.0 607.56 Task 5. Deliverables (fee for the Majority of the Deliverables is included in Tasks 1, 2, 3, 4 and 6)
5.1 Prepare As‐Built Plans 11 ‐ ‐ 20 19 12 12 ‐ 74.0 6,455.52 Task 6. Project Schedule
6.1 Update Schedule 2 ‐ ‐ ‐ 3 5 ‐ ‐ 10.00 891.10 Task 7. Bidding and Construction Phase Services (Optional Service No. 1)
7.1 Bidding and Construction Phase Services (Optional Service No. 1) 12 2 2 20 16 4 4 ‐ 60.00 5,949.84 Subtotal Labor Hours by Consultant 140.0 97.0 175.0 358.0 282.0 191.0 146.0 48.0 1,437.0 Percent of Labor Hours by Staff Person 9.74% 6.75% 12.18% 24.91% 19.62% 13.29% 10.16% 3.34% 100.00% 122,221.09
OTHER DIRECT COSTS Quantity Unit Cost Cost
Mileage (both prime and Subconsultant) 1100 0.625 687.50$ 687.50 TOTAL REIMBURSABLE/DIRECT 687.50$ 687.50$ 122,908.59$
5,949.84$
116,958.75$
Engineer I/II Engineering Aide
Total Base Fee Without Optional Services
Optional Services
Total Base Fee With Optional Services
Fiber Optic Cable Interconnect Improvements
City of Visalia
June 30, 2022
Ben Maddox Avenue, Demaree Street, Houston Avenue, Mooney Boulevard and Goshen Avenue TASK and LABOR COSTS
JLB Traffic Engineering, Inc.
COSTS
Overall Project
Manager Engineer I/II Engineer I/II SUBTOTAL HOURS
Engineering
Tech.
Engineering
Tech.Engineer I/II