FEE & EFFORT TABLE
PROJECT: Bridging Horizons Inclusive Park
CLIENT: City of Visalia
DATE: 10/18/2022
Principal
(Chad Kennedy /
Dylan Crawford)
Senior Civil Engineer
(Mike Persak)
Senior Engineer 1
(Kristen Scheidt)
Engineer 2
(Matt Vinson)
Assistant Engineer 1
(Angel Mariscal /
Edward Hamed /
JJ Beyronneau /)
Senior Landscape
Architect 2
(Karen Folsom /
Samir Khanna)
LA Project Manager
(Katherine Lewis)
Landscape Architect 2
(Tyler Fay /
Jesse Grafton / Vicky
Ringleb)
Landscape Designer 3
(Michael Samarripa /
Ting Li, Beverly Yee,)
Landscape Designer 1
(Yasmine Cordova /
Angelica Latina / Jack
Liang)
Dry Utility Project
Manager 2
(Dennis Wann)
CADD Operator 2
(Julissa Humphrey)
Survey Manager
(Scott Roberts)
Senior Land Surveyor
(Bill Cook)
Senior Surveyor 2
(Stephan Pyle)
Senior Surveyor 1
(Chris Armstrong)
Surveyor 2
(Felise Bloodgood)
Assistant Surveyor 2
(Uriel Montejano)
Assistant Surveyor 1
(Ricardo Uresti)
Survey Crew 2-man
(prevailing wage)
(Chris Armstrong /
Ricardo Uresti)
Admin
(Rosa Villarreal /
Megan Newman)
Reimbursables /
Mileage
Reproduction Costs
Pezzoni
Crawford
Unlimited Play
Structural
Hours
Task Subtotal
Task Total Fee
$280.00 $215.00 $185.00 $180.00 $130.00 $200.00 $180. 00 $170.00 $155.00 $135.00 $170.00 $115.00 $205.00 $195.00 $190.00 $170.00 $150.00 $130.00 $ 115.00 $396.00 $96.00 199 $45,540 $46,020
1.1 Kick-off Organization & Scoping Meeting 6 7 200 $880 $200 13 $4,220 $4,348
1.2 Project Coordination Meetings w/ agenda and minutes (up to 1 11 38 $2,640 49 $12,560 $12,824
1.3 Managing & Updating Project Schedule 1 16 17 $3,160 $3,160
1.4 Management 16 16 32 16 $880 80 $17,360 $17,448
1.5 QA/QC 16 24 40 $8,240 $8,240
281 $97,652 $101,168
2.1 Contextual Analysis 4 8 8 16 16 52 $8,680 $8,680
2.2.0 Field Survey Prep 24 4 10 $1,690 $1,690
2.2.1 Field Survey - Travel 1 1 $396 $396
2.2.2 Field Survey - Control 3 3 $1,188 $1,188
2.2.3 Field Survey - Topo 6 6 $2,376 $2,376
2.2.4 Data Processing/ QC 14 4 9 $1,485 $1,485
2.2.5 Drafting 12 12 24 $3,840 $3,840
2.2.6 Peer Review/ QC 24 4 10 $1,690 $1,690
2.2.7 Utility Research Coordination 26 8 $1,430 $1,430
2.2.8 Utility Research Drafting of As-Builts 8 8 $1,360 $1,360
2.2.9 Utility Research Peer Review 24 6 $1,090 $1,090
2.2.10 Subsurface Coordination / Investigation 22 1640 4 $2,390 $2,554
2.3 Boundary Survey 35 20 45 8 3334 121 $23,754 $23,754
2.4 Geotechnical Investigation 2 4 $33,523 6 $34,803 $38,155
2.5 Utility Investigation and Coordination 1 16 16 32 65 $11,480 $11,480 484 $88,648 $89,698
3.1 Public Outreach - Community Meetings (up to 4) 30 30 30 200 800 $2,000 90 $20,850 $21,150
3.2 Preliminary Site Plan Development 8 2 16 20 40 $2,000 86 $16,810 $17,010
3.3 Design Development PS&E (30%) 8 2 8 60 8 24 100 50 40 8 200 1300 $2,000 $2,000 308 $50,988 $51,538 1523 $262,129 $265,156
4.1.0 Construction Documents $4,000 0 $4,000 $4,400
4.1.1 Improvement Plans 60% 8 2 24 100 8 80 160 100 40 8 250 1500 $3,000 $3,000 530 $87,528 $88,303
4.1.2 Technical Specifications 60% 16 48 $800 64 $11,920 $12,000
4.1.3 Construction Estimates 60% 1 2 8 1 6 24 $400 42 $6,610 $6,650
4.2.0 Improvement Plans 90% 8 2 24 100 8 80 160 100 40 8 1500 $3,315 $3,000 530 $87,593 $88,375
4.2.1 Technical Specifications 90% 8 24 $600 $500 32 $6,660 $6,770
4.2.2 Construction Estimates 90% 1 2 8 1 6 24 $400 42 $6,610 $6,650
4.2.3 Draft SWPPP 16 1 17 $3,060 $3,060
4.3.0 Bid Package 100% 4 1 12 60 4 40 24 50 20 8 1500 $2,100 $3,000 223 $39,493 $40,153
4.3.1 Technical Specifications 100% 4 16 $500 $500 20 $4,460 $4,560
4.3.2 Construction Estimates 100% 1 1 4 1 3 6 $400 16 $2,935 $2,975
4.3.3 Final SWPPP 61 7 $1,260 $1,260
110 23 127 38 348 71 420 88 444 440 32 140 62 20 45 52 27 3 3 14 32 2487 $30,800 $4,945 $23,495 $6,840 $45,240 $14,200 $75, 600 $14,960 $68,820 $59,400 $5,440 $16,100 $12,710 $3,900 $8,550 $8,840 $4,050 $390 $345 $5,544 $ 3,072 $2,490 $6,600 $17,915 $33,523 $10, 200 $10,000 $493,969 $502,042 $249 $660 $1,792 $3,352 $1,020 $1,000
$30,800 $4,945 $23,495 $6,840 $45,240 $14,200 $75, 600 $14,960 $68,820 $59,400 $5,440 $16,100 $12,710 $3,900 $8,550 $8,840 $4,050 $390 $345 $5,544 $ 3,072 $2,739 $7,260 $19,707 $36 ,875 $11,220 $11,000 $502,042 PERCENTAGE OF PROJECT 6% 1% 5% 1% 9% 3% 15% 3% 14% 12% 1% 3% 3% 1% 2% 2% 1% 0% 0% 1% 1% 4% 7% 2% 2% $13,515
14 $2,850 $2,850
5.1 Bid Phase Services (up to 16 hours) 4 2 8 14 $2,850 $2,850 40 $7,360 $7,360
6.1 Construction Phase Services (up to 40 hours) 4 8 28 $1,905 40 $7,360 $7,360 103 $33,076 $33,076
7.1 Staking (9 mobilizations) 42 8 7 1 103 $33,076 $33,076 8 0 1 0 0 0 0 0 3 6 000000000000 0 157
$2,240 $0 $1,850 $0 $0 $0 $0 $6,120 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,905 $0 $0 $43,286 $43,286
GRAND TOTAL
TOTAL COST
CONSULTANT MARK-UP 10%
-Project to be billed monthly as a lump sum amount per task, and based on percentage of work completed during the month.
O'Dell Engineering
TASK 3 - Design Development
TASK 4 - Construction Documentation
TASK/DESCRIPTION
TASK 1 - Meetings and Project Management
Subcons.
TASK 5 - Bidding and Contract Award
TOTAL HOURS
TASK 2 - Site Analysis/Data Collection & Review
Tasks
TOTAL CONSTRUCTION PHASE HOURS
TOTAL CONSTRUCTINO PHASE COST
TASK 7 - Construction Staking
TASK 6 - Construction Support Services