Project
Technician I
Project
Technician III
Associate
Engineer Engineer I Engineer II
Senior
Engineer
Principal
Engineer
Utility
Associate
Designer
Senior Utiilty
Designer
Senior Survey
Manager
Senior
Surveyor
Principal Land
Surveyor
Survey Crew
(3-Man Topo) Krazan 4CG Bender Rosenthal
Reimbursable
Expenses
$95 $125 $145 $160 $175 $195 $245 $125 $195 $160 $185 $215 $395 $1.15 $1.15 $1.15 Fee Varies Phase 1 (to be added to original agreement)
Task 01a - Project Management
Manage subconsultants 16 $3,920
Tracking status/project coordination 24 32 $12,040
Administration 20 $2,500
$18,460 $3,803 $3,917 $4,034 $4,155 $4,280 $20,189
Task 01b.1 - Railroad Coordination
Administration/railroad coordination 60 40 $20,300
Railroad agencies kick-off meeting and preparation 8 10 $3,850 Additional field review with railroad agencies/CPUC 8 12 $4,340 Railroad review and approval process 40 60 $21,700
$50,190 $10,339 $10,649 $10,969 $11,298 $11,637 $54,892 Task 18 - Segment 2 Additions to Civil Scope
Design 6 protected intersections (all 4 quadrants) 100 200 80 80 40 40 $75,700 Design 5 traffic signal modifications 80 500 200 80 $124,700 Revise trail alignment and cross-section 40 40 24 24 24 20 $25,220 Design 2 additional curb ramp/returns (Demaree Street) 24 24 24 24 8 8 $15,960 Design maintenance vehicle access points (1-2 per intersection) 40 40 16 16 16 24 $22,360 $263,940 $67,965 $70,003 $72,104 $74,267 $284,338
$359,420
Task 01a - Project Management
Manage subconsultants 16 16 $6,720
Tracking status/project coordination 80 80 $33,600
Quality Assurance/Quality Control 100 120 $46,900
Administration 20 $2,500
$89,720 $18,482 $19,037 $19,608 $20,196 $20,802 $98,125 Task 01b - Railroad Coordination
Administration/railroad coordination 40 40 $16,800
Railroad agencies kick-off meeting and preparation 8 12 $4,340 Field review with railroad agencies/CPUC 8 12 $4,340
Railroad review and approval process 40 80 $26,600
$52,080 $10,728 $11,050 $11,382 $11,723 $12,075 $56,959 Task 02 - Project Initiation
Prepare for project kick-off meeting/field investigation/research 16 16 40 $14,600 Attend meeting/provide minutes 6 6 $2,520
$17,120 $17,634 $17,634
Task 03 - Topographic Survey (Optional)
Control and Levels 9 5 18 $9,035
Effie Drive 9 18 $8,235
Goshen Avenue 5 8 $3,785
Avenue 308 14 24 $11,230
American Street 9 16 $7,445
Camp Drive 5 9 $4,180
Boundary/ROW 40 28 18 $14,050
$58,000 $59,740 $59,740
Task 04 - Right-of-Way Acquisition Legal
Descriptions and Exhibits (Optional)
Map/Exhihibit and Legal ($1,500/each - assume 3 total) $4,500 $4,500 $4,500 $4,917 $4,917
Task 05 - Geometric Design Concepts & Basis of
Design
Develop conceptual geometric design and Basis of Design 40 60 40 40 80 24 $43,380 Review environmental documents/incorporate mitigations 8 8 $3,360 Update Basis of Design 24 24 12 $10,140
Administration 16 16 $6,720
$63,600 $32,754 $33,737 $66,491
Task 06 - Environmental Commitment Record
Environmental Commitment Record 8 8 $3,360
Administration 8 $1,000
$4,360 $1,123 $1,156 $1,191 $1,227 $4,697
SUBTOTAL TASK TOTAL
Goshen Trail Reconstruction Project
Contract Amendment #3 - Segment 2 Additional Scope & Goshen Community No Annual
Escalation
3-year
escalation 3%
each year
(2025-2028)
4-year
escalation 3%
each year
(2025-2029)
5-year
escalation 3%
each year
(2025-2030)
1-year
escalation 3%
each year
(2025-2026)
2-year
escalation 3%
each year
(2025-2027)
Segment 2 (Camp Drive to Mooney Boulevard) - Additional Scope of Work Phase 3 - Goshen Community
SUBTOTAL CONTRACT AMENDMENT 3 FOR SEGMENT 2 ADDITIONS
22080_Goshen Trail CO3_Fee Schedule_LMWD 20250822
8/25/2025 1
Project
Technician I
Project
Technician III
Associate
Engineer Engineer I Engineer II
Senior
Engineer
Principal
Engineer
Utility
Associate
Designer
Senior Utiilty
Designer
Senior Survey
Manager
Senior
Surveyor
Principal Land
Surveyor
Survey Crew
(3-Man Topo) Krazan 4CG Bender Rosenthal
Reimbursable
Expenses
$95 $125 $145 $160 $175 $195 $245 $125 $195 $160 $185 $215 $395 $1.15 $1.15 $1.15 Fee Varies SUBTOTAL TASK TOTAL Goshen Trail Reconstruction Project
Contract Amendment #3 - Segment 2 Additional Scope & Goshen Community No Annual
Escalation
3-year
escalation 3%
each year
(2025-2028)
4-year
escalation 3%
each year
(2025-2029)
5-year
escalation 3%
each year
(2025-2030)
1-year
escalation 3%
each year
(2025-2026)
2-year
escalation 3%
each year
(2025-2027)
Task 07 - Field Exploration & Geotechnical
Engineering Services
Traffic Control Plan $1,000 $1,150
Traffic Control Services $6,000 $6,900
Drill Rig & Operator $6,300 $7,245
Grouting Technician and Grout Services $1,600 $1,840
Field Professional $2,250 $2,588
R-Value Test $2,500 $2,875
Other Miscellaneous Lab Testing $2,000 $2,300
Engineering Review and Report $2,500 $2,875
$27,773 $27,773 $27,773
Task 08 - Utility Coordination
Utility Research 6 $750 $773
Draft utilities in topographic survey drawing 30 $3,750 $3,863 Utility applications 40 15 $5,675 $6,387
Utility Redlines 70 15 4 $9,305 $10,473
Utility contracts and invoices 15 4 $2,205 $2,482
Utility costructions 30 $2,850 $3,304
Client meetings (T&M) 50 6 4 $6,280 $1,294 $1,332 $1,372 $1,414 $1,456 $30,815 $5,929 $1,332 $1,372 $20,756 $4,760 $34,149
Task 09 - Subsurface Exploration (Optional)
Potholing (per working day cost - one day assummed, 10 potholes) $14,910 $17,147
$17,147 $17,661 $17,661
Task 10 - Civil Engineering Design
48 Curb Ramps, curb extensions, traffic circle, corner islands 240 240 120 120 120 40 $120,200 ~2.2 mi Class IV Cycle Track 80 160 80 80 120 40 $82,800 112 Dwys, ~3.6 mi C&G and SW, Concrete buffer zones 160 160 160 80 80 40 $95,000 Drainage improvements 40 40 40 40 80 $35,000
Streetlighting 40 40 20 20 20 $18,400
Signing, Striping, and Pavement Markings 80 120 80 80 120 40 $77,800 $429,200 $110,519 $113,835 $117,250 $120,767 $462,370
Task 11 - Bidding Services (Optional)
Assist with bidding services 6 6 $2,520
$2,520 $2,921 $2,921
Task 12 - Construction Services (Optional)
Assist during construction & as-built drawings 40 80 60 $33,700 $33,700 $39,068 $39,068
Task 13 - Right-of-Way Services (Cost-Plus Fixed
Fee)(Optional)
13a - Project Management and Coordination $7,200 $8,280 13b - Appraisal Services $13,800 $15,870
13c - Appraisal Review Services $4,500 $5,175
13d - Acquisition Services $10,500 $12,075
13e - Title/Escrow Services $6,300 $7,245
13f - Right-of-Way Certification $2,500 $2,875
$51,520 $51,520 $51,520
$944,025
TOTAL: 1169 1843 684 604 1504 0 1042 72 12 5 28 18 93 $24,150 $14,910 $44,800 $4,500 $1,244,605 $1,127,617
$175,827
$1,303,444
SUBTOTAL CONTRACT AMENDMENT 3 FOR GOSHEN COMMUNITY
SUBTOTAL FEE WITHOUT OPTIONAL TASKS =
OPTIONAL TASKS =
TOTAL FEE WITH OPTIONAL TASKS =
22080_Goshen Trail CO3_Fee Schedule_LMWD 20250822
8/25/2025 2