ST9301-EM030811FEE ESTIMATE FOR SANDY LAKE ROAD REVISIONS
11-Aug-2003
BASE OPTION Number of
Sheets
Sidewalk
plan & profile 11
typical sections 4
cross sections 39
Drainaqe ~,, Riverchase
drainage plan & profile 1
roadway plan & profile 1
drainage profiles 1
Storm Line vs Utility Encasement
quantity takeoff/sheets
Pot Holes for Utilities
quantity takeoff/sheets
Sprinkler Conduit
typical sections 4
plan & profile 11
site visit to locate power
coordinate with TXU
HC Ramps
civil details 1
plan & profile 7
process drawings with TAS
Miscellaneous Revisions
Provide 30 full size bond sets to City
Provide 9 full size bond sets to City
Revise horizontal/vertical control sheet 1
Contact Oncor for street light base detail 1
Revise fire hydrant call outs 37+40, 42+40 2
Caltout/Quantify manhole/valve adjustments 11
Add hydromulch limits/callout to plans 11
Revise driveway radii at west end nursery 1
Revise material called out in median per Parks Dept 11
Verify elevations of underground utility crossings
Add DWU note at 44+00 1
General text editing on Traffic Control Plans 1
Revise TCP for three new entrances 10
Revise all roadway/drainage/striping for three new
entrances 26
Revise General Notes 1
Add existing 12" water line on south side 6
Revise water meter re~ocation at 65+00 1
Add four water line stubouts to the north side 4
quantity takeoff/sheets 84
SUBTOTAL HOURS
SALARY COSTS (Incl O/H & Profit)
SUB-TOTAL DESIGN COST
Number of
Sheets
OPTION 1
Cadd work for final record drawtngs, based on Gity's red
lined markups 94
ISUBTOTAL HOURS I
SALARY COSTS nc O/H & Profit)
SUB-TOTAL DESIGN COST
PROJECT
MGR
2
1
2
2
2
4
1
4
1
12
4
2
5
0.5
18
60.5 489
$185 $120 $90 $73
$5,365 $7,260 $12,285 $25,185 $50,095
9
$1,080
$120
$840
TOTAL HOURS I
HOURS PER SHEET
26 6.5
57 1 5
16 16.0
2 2.0
15 150
16 4,0
30 2.7
8
8
15 15.0
20 2.9
15
4
4
9 90
1 5 0.8
6 0,5
21 1.9
7 7.0
30 2.7
17
4 40
55 55
24 09
4 4.0
27 4.5
1.5 1 5
82 1.0
TOTAL
HOURS
53
IOPTION 2
~UU.U.~LmU r~o~H'e'~s~e~r~°*a'dw~ 'a~Y uWlnc~t h trom 28' to 2F
SALARY COSTS (Incl O/H & Profit)
SUB-TOTAL DESIGN COST
DPTION 3
Number of
Sheets
_oRr Profile of roadway
plan & profile
drainage plan & profile
cross sections
retaining wall & culver~ sheets
drainage profiles
SUBTOTALHOURS
SALARY COSTS (Incl. O/H & P
L DESIGN COST
PROJECT ADMIN
SALARY COSTS O/H &
SUB-TOTAL ADMIN COST
MGR
4
8
4
2
4
22
$120
$2,640
PROJECT
MGR
$120
TOTAL BASIC DESIGN =
DIRECT COST =
TOTAL COST --
TOTAL HOURS
HOURS
26 65
34 8 5
34 4 3
10 33
18 18.0
122
$10,810
TOTAL HOURS
HOURS
42
$7,770
$76,455
$17,181
$93,636
Hours by Classification
Manweeks by Classification
Average hourly rate
81
2.0
99 175 465 737
2 5 4.4 116 184
$104
DIRECT COST
DESCRIPTION
Auto Mileage
Postage, Couirer, Mail, etc
TAS review fees
Surveyor
field survey for Kimbel Kourt area
des. survey Riverchs & Xsections
set 8 new control points
~lan Set Copying
30 sets bond for bidding
9 sets bond for construction
Mylar
Copies 11x17
TOTAL DIRECT COSTS
UNIT UNIT QTY TOTALS
PRICE
$0 34 MILE 200 $6800
$50.00 MONTH 3 $150.00
By C~ty
$2,000 LS 1 $2,000 00
$4,000 LS 1 $4,000.00
$8,000 LS 1 $8,000.00
LS
$0.41 SHEET 2,820 $1,156.20
$0.41 SHEET 846 $346.86
$1500 SHEET 94 $1,410.00
$010 SHEET 500 $5000
$17,181