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ST9801-CS 980911Prepared for: City of Coppell, TX ITEM # ITEMIZED FEE CALCULATION CITY OF COPPELL 12" WATERLINE, PAVING AND DRAINAGE FOR COPPELL ROAD 911111998 0FF98041/C95111155 WORD PROCESSOR TOTAL OFFICE PROJECT DESIGN CADD TASK MANAGER MANAGER ENGINEER TECH A CONCEPTUAL ROADWAY LAYOUT I Walk Alignment & Data Gaaterin~ 2 Coordinate with other Utility Agenci~ 3 Determine Extent of Field Surveys 4 Prepare Two Design Alternates 5 Attend Review/Coordination Meetings (max 4 meetings 6 Prepare Cost Estimates for the Two Altema~ 7 Submit Concept Plans and Repon 8 QAJQC SubTotal PRELIMINARY DESIGN 1 Develop Base CADD Sheets from Surveys 2 Overall Drainage Analysis 3 Coordinate with other Utility Ageneie~ 4 Prepare Preliminary Desigll ~ 5 Prepare a Preliminary Cost EstimaR 6 Attend Review/Coordination Meetings (max 3 meetings 7 QA/QC SubTotal C FINAL DESIGN I Waterline Design Plans 2 Paving Design Plans 3 Construction Sequencing & Traffic Contro: 4 Drainage Design Plans 5 Erosion Control Han 6 Coordinate SWeet Lighti~ 7 Prepare Specif~ations & Contract Document~ 8 Revise Opinion of Probable Cons{ruction Cos~ 9 Attend Review/Coordination Meetings (max 3 meetings 10 SubmiRal of Final Hans end Specifications 11 QA/QC SubTotal 0 $0 8 $720 8 $544 0 $0 0 0 $0 4 $360 8 $544 0 $0 0 0 $0 4 $360 6 $408 0 $0 0 4 $480 24 $2,160 48 $3,264 96 $4,320 0 3 $360 12 $1,080 12 $816 0 $0 2 0 $0 4 $360 8 $544 0 $0 2 0 $0 4 $360 4 $272 8 S360 2 $0 16 $1,264 $0 12 $904 $o 1o $768 $0 172 $10,224 $72 29 $2,328 $72 14 $976 $72 18 $1,064 11 $1,320 60 $5A00 94 $6,392 104 $4,680 6 $216 275 $18,008 0 $0 0 $0 24 $1,632 60 $2,700 0 $0 84 $4,332 0 $0 16 $1,440 48 $3~264 48 $2,160 0 $0 112 $6,864 0 $0 2 $180 4 $272 0 $0 0 $0 6 $452 4 $480 16 $1,440 48 $3,264 96 $4,320 2 $72 166 $9,576 o $o 2 $1so 6 $408 o So o $o 8 $588 3 $360 9 $810 9 $812 0 $0 2 $72 23 $1,854 4 $480 11 So o so o so o ~o 4 148o 11 $1,320 45 $4,050 139 $9,452 204 $9,180 4 $144 403 $24,146 2 $240 8 $720 24 $1,632 160 $7,200 0 $0 194 $9,792 4 $480 24 $2,160 60 $4,080 440 $19,800 0 $0 528 $26,520 2 $240 8 $720 20 $1,360 40 $1,800 0 $0 70 $4,120 4 $480 16 $1,440 80 $5,440 200 $9,000 0 $0 300 $16,360 0 $0 4 $360 16 $1,088 40 $1,800 0 $0 60 $3,248 0 $0 4 $360 8 $544 0 $0 0 $0 12 $904 0 $0 4 $360 S $544 0 $0 16 $576 28 $1,480 0 $0 2 $180 4 $272 0 $0 0 $0 6 $452 3 $360 9 $810 9 $612 0 $0 2 $72 23 $1,854 o $o 4 $360 4 $272 16 $720 8 $288 32 $1,640 t $480 o $o O iO o ~o 11 ~o t Xdtlo 19 $2,280 83 $7,470 233 $15,844 896 $40,320 26 $936 1257 $66,850 0 $0 8 $720 16 $1,0gg 0 $0 8 $288 32 $2,096 4 $480 8 $720 8 $544 0 S0 0 $0 20 $1,744 4 $480 8 $720 52 $3,536 0 $0 4 $144 68 $4,880 0 $0 2 $180 16 $1,088 0 $0 0 $0 18 $1,268 0 $0 2 $180 16 $1,088 0 $0 2 $72 20 $1,540 4 $480 4 $360 0 S0 0 $0 0 $0 8 $840 ~ $o t S360 .8 S544 24 $1.030 0 So 36 $1 12 $1,440 36 $3,240 116 $7,888 24 $1,080 14 $504 202 $14,152 D CONSTRUCTION SERVICES 1 Advertise, Ree'v Bids, Bid Tab, Recomm. Award, Exec. Doc 2 Pre-Bid & Pre-ConslructionMeetin8 3 General Field Representation (13 site visits, biweeldy 4 Review Shop Drawings 5 Process Change Orders & Conlractor's Pay Reques~ 6 Final Inspection 7 Transmittal of Final Deliverables & Record Drawing; E SURVEYING 1 Design Surveys EXPENSES Travel $0 Printing/Plotting Expenses $5,000 General Expenses $500 $5,500 $22,000 $5,50O SUBTOTAL for BASIC SERVICES, PART 1 53 $6,360 224 $20,160 582 $39,576 1228 $55,260 50 $1,800 2137 $150,656 A Geotechnlcal Services $2,000 (4 Borings) B Easem~t/ROW Documents $8,000 (4 Tracts ~ $1500, 4 Lots ~ $500; SUBTOTAL for BASIC SERVICES, PART 2 (Hourly Not-to-Exceed Paymint) PROJECT TOTAL (Max. Fee) $10,000 $160,656 1