Loading...
ST9302-CN 930615 COPP~LL SANDY LAKE ROAD R&A NO. 93021 MANtIOUR PROgECTION A. Phase I - Conceptual Plan 1. Data Collection ~ 120.0 hrs. @ $65.00 $7,800.00 2. Hydrologic/Hydraulic Analysis -'- 100.0hrs. @ $75.00 7,500.00 3. Water System Analysis -- 458.0 hrs. @ $65.00 29,770.00 4. Horizontal and Vertical Alignment ~,'7 718.0 hrs. @ $65.00 46,670.00 5. Design Survey 'xo~ 40.0 da. @ $600.00 36,300.00 I$~, 164.0 hrs. @ $75.00 6. Landscape Design aoOO 275.0 hrs. @ $80.00 22,000.00 7. Public Meetings (6) ~ 6.0 ea. @ 2000.00 12,000.00 8. Staff Meetings (6) '7 6.0 ea. @ 1000.00 6,000.00 $168,040.00 B. Phase Il - Preliminary Design 1. Preliminary Plans I~1 2,530.0 hrs. @ $65.00 164,250.00 IO~1~,$ 2. Survey - Rights-of-Way Documents --- 20.0 parcels @ $935.00 18,700.00 3. Landscape Plan ~--~°t 330.0 hrs. @ $80.00 26,400.00 4. Irrigation Plan ~4- 54.0 hrs. @ $75.00 4,050.00 4. Geotechnical Investigation 11,550.00 It~'~'~ ? ~ 5. Preliminary Cost Projection qO 60.0 hrs. @ $60.00 3,600.00 ~ 6. Public Meetings 2_ 4.0 ea. @ $2,000.00 8,000.00 7. Staff Meetings °l 6.0 ea. @ $1,000.00 6,000.00 $242,550.00 ~ Phase Ill - Final Design of 24" Waterline and Utility Adjustments 1. Final Plans and Contract Documents 2,~,'tq 1,930.0 hrs. @ $67.50 $130,500.00 2. Final Cost Projection %O 36.0 hrs. @ $60.00 2,160.00 3. Staff Meetings {o 2.0 ea. @ $1,000.00 2,000.00 $134,660.00 D. Phase IV - Final Design of Paving, Drainage, Signalization and Street Lights 1. Final Plans and Contract Documents 3327.0 hrs. @ $65.0 $164,250.00 iD 2. Final Cost Projection 36.0 hrs. @ $60.0 2,160.00 O 3. Staff Meetings 2.0 ea. @ $1,000.00 2,000.00 O 4. Public Meeting 1.0 ea. @ $2,000.00 2,000.00 O $222,415.00 E. Phase V - Landscape and Irrigation 1. Final Plans and Contract Documents gO4-1 1140.0 hrs. @ $60.50 $68,970.00 2. Irrigation 7.40 210.0 hrs. @ $75.00 15,750.00 3. Cost Projection .~ 50.0 hrs. @ $60.50 3,025.00 '-" 4. Staff Meetings --~ 2.0 ea. @ $1,000.00 2,000.00 5. Public Meetings -- 1.0 ea. @ $2,000.00 2,000.00 $91,745.00 F. Bidding Phase Bid Phase 1II [ OO 50.0 hrs. @ $65.00 $3,250.00 Bid Phase IV ----- 50.0 hrs. @ $65.00 3,250.00 Bid Phase V 50.0 hrs. @ $65.00 3,250.00 "' $9,750.00 G. Construction Administration 1. Pre-Construction ~rO 48.0 hrs. @ 77.50 $3,720.00 '5-/'aX> 2. Construction Observation (24 months) {~mt~ 864.0 hrs. @ $67.25 58,080.00(--4-~~ 3. Shop Drawings/Submittals LBO 180.0 hrs. @ $85.00 15,300.00 4. Punch List "t~' 75.0 hrs. @ $85.00 6,375.00 5. Record Drawings ---- 75.0 hrs. @ $61.00 4,575.00 --- $88,050.00 H. Direct Costs 1. Printing, Mileage, Postage, Telephone, Photographic, Fax and Misc. $18.000.00 PROJECT TOTAL: $975,210.00 COPP~.I.L SANDY LAKE ROAD R&A NO. 93021 PROJ .C ION A. Phase I - Conceptual Plan 1. Dam CoH~on 120.0 2. Hy~lo~c/Hy~u~c ~ysis 100.0 3. Water System ~ysis 458.0 4. Ho~on~ ~d Ve~icM ~gment 718.0 ~ 5. ~sign Sumey 40.0 1~.0 6. ~dsmpe Design 275.0 7. ~b~c M~gs (6) 6.0 8. S~f M~t~gs (6) 6.0 B. Phase ~ - ~~ Desi~ ( 1. ~e~~ P~s 2,530.0 2. Su~ey - ~ghts-of-Way ~cuments 3. ~dsm~ P~ 330.0 4. Iffigafion PI~ 54.0 3 4. G~t~~ Investigation 5. ~~ Cost ~j~tion 60.0 6. ~b~c M~gs 4.0 7. S~ M~t~gs C. Phase llI- Final Design of 24" Waterline and Utility Adjustments 1. Final Plans and Contract Documents 1,930.0 hrs. O 2. Final Cost Projection 36.0 hrs. 3. Staff Meetings 2.0 ea. \ D. Phase IV - Final Design of Paving, Drainage, SignaliTation and Street Light( 1. Final Plans and Contract Documents 3327.0 hrs. 2. Final Cost Projection 36.0 hrs. 3. Staff Meetings 2.0 ea. (~ 4. Public Meeting 1.0 ea. E. Phase V - Landscape and Irrigation 1. Final Plans and Contract Documents 1140.0 hrs. 2. Irrigation 210.0 hrs. 3. Cost Projection 50.0 hrs. '0 4. Staff Meetings 2~0 ea. 5. Public Meetings 1.0 ea. F. Bidding Phase Bid Phase III 50.0 hrs. Bid Phase IV 50.0 hrs. Bid Phase V 50.0 hrs. G. Construction Administration 1. Pre-Construction 48.0 hrs. 2. Construction Observation (24 months) 864.0 hrs. 3. Shop Drawings/Submittals 180.0 hrs. 4. Punch List 75.0 hrs. 5. Record Drawings 75.0 hrs. H. Direct Costs 1. Printing, Mileage, Postage, Telephone, Photographic, Fax and Misc.  PROJECT TOTAL: