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ST9301-EM030707FEE ESTIMATE FOR SANDY LAKE ROAD REVISIONS 07/07/03 BASE OPTION Number of SENIOR PROJECT DESIGN CADD TOTAL Sheets ENGR MGR ENGR TECH HOURS Sidewalk plan & profile 11 15 30 45 typical sections 4 8 18 26 quantity takeoff/sheets 1 2 8 10 cross sections 39 30 100 130 Drainage (~. Riverchase draina.~e plan & profile 1 4 16 12 32 roadway plan & profile 1 8 12 20 drainage profiles 1 4 16 12 32 quantity takeoff/sheets 1 2 4 6 Storm Line vs Ufility Encasement quantity takeoff/sheets 1 6 6 Pot Holes for Utilities quantity takeoff/sheets 1 6 6 Sprinkler Conduit typical sections 4 6 10 16 plan & profile 11 10 20 30 quantity takeoff/sheets 1 2 4 6 site visit to locate power 4 4 8 coordinate with TXU 8 8 HC Ramps civil details 1 10 15 25 plan & profile 7 2 20 30 52 quantity takeoff/sheets 1 2 3 5 send drawings to TAS for review/approval 15 15 Miscellaneous Revisions Provide 30 full size bond sets to City 4 4 Provide 9 full size bond sets to City 4 4 Revise horizontal/vertical cont. ol sheet 1 4 4 8 16 Contact Oncor for street light base detail 1 6 4 10 Revise fire hydrant call outs 37+40, 42+40 2 3 3 6 1~ CalloutJQuantify manhole/valve adjustments 11 6 15 30 51 Add hydromulch limits/callout to plans 11 4 12 30 46 Revise driveway radii at west end nursery 1 1 3 6 10 Revise material called out in median per Parks Dept. 11 4 12 30 46 Verify elevations of underground utility crossings 20 40 30 90 Add DWU note at 44+00 1 1 1 2 General text editing on Traffic Control Plans 1 1 I 2 4 Revise TCP for three new entrances 10 10 40 40 90 Revise all roadway/drainage/striping for three new entrances 26 20 50 75 145 Revise General Notes 1 1 1 2 4 Add existing 12" water line on south side 6 10 30 40 80 Revise water meter relocation at 65+00 1 4 6 8 18 Add four water line stubouts to the north side 4 4 20 30 54 SUBTOTAL HOURS I J I 111 I 440 I 605l 1164 SALARY COSTS (Incl. O/H & Profit) I $1851 $120 $90 $73 SUB-TOTAL DESIGN COST $13,320 $40,320 $44,165 $97,805 DIRECT COST 07/07/03 DESCRIPTION UNIT UNIT QTY TOTALS PRICE Auto Mileage $0.34 MILE 200 $68.00 Postage, Couirer, Mail, etc. $50.00 MONTH 3 $150.00 TAS review fees $1,000 LS 1 $1,000.00 Surveyor field survey for Kimbel Kourt area $2,000 LS 1 $2,000.00 field survey for Rivemhase drainage $2,000 LS 1 $2,000.00 set 8 new control points $8,000 LS 1 $8,000.00 revise five (5) parcel documents $4,200 LS 1 $4,200.00 Plan Set Copyrng 30 sets bond for bidding $0.41 SHEET 2,820 $1,156.20 9 sets bond for construction $0.41 SHEET 846 $346.86 Mylar $15.00 SHEET 94 $1,410.00 Copies 11x17 $0.10 SHEET 500 $50.00 TOTAL $20,381 TOTAL REIMBURSlBLES = $20,38'1 OPTION I markups HOURS SALARY COSTS (Incl. O/H & Profit) SUB-TOTAL DESIGN COST OPTION 2 SUBTOTAL HOURS SALARY COSTS (Incl. O/H & Profit) SUB-TOTAL DESIGN COST Number of SENIOR PROJECT Sheets 94 ENGR MGR $120 CADD TOTAL TECH HOURS 120 420 120 420 $9O $10,800 Numberof PROJECT DESIGN TOTAL Sheets MCR ENGR 84 20 250 570 20 250 570 $185 $120 $90 $2,400 $22,500 OPTION 3 Number of SENIOR PROJECT DESIGN CADD TOTAL Sheets ENGR MOR ENGR TECH HOURS Lower Profile of roadway plan & profile 4 4 16 10 30 drainage plan & profile 4 8 16 16 40 cross sections 8 4 16 20 40 retaining wall & culvert sheets 3 2 4 4 10 drainage profiles 1 4 16 18 38 quantity takeoff/sheets 1 1 5 6 SUBTOTAL HOURS I I I 23 I 73 I 681 164 SUB-TOTAL DESIGN COST $2,760 $6,570 $4,964 $14,294 PROJECT ADMIN Project Administration SALARY COSTS (Incl. O/H & Profit) SUB-TOTAL ADMIN COST PROJECT DESIGN TOTAL MGR ENGR HOURS 12 30 30 72 $185 $8,520 TOTAL BASIC DESIGN = $200,119 DIRECT COST= $20,381 TOTAL COST= $220,600