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ST9302-PR 930604 (2)COPPEI J~ SANDY LAKE ROAD R&A NO. 93021 MANttOUR PROJECTION A. Phase I - Conceptual Plan 1. Data Collection 2. Hydrologic/Hydraulic Analysis 3. Water System Analysis 4. Horizontal and Vertical Alignment 5. Design Survey 6. Landscape Design 7. Public Meetings (6) 8. Staff Meetings (6) 120.0 hrs. @ $65.00 $7,800.00 100.0 hrs. @ $75.00 458.0 hrs. @ $65.00 7,500.00 29,770.00 B. Phase Fl' - Preliminary Design 1. Preliminary Plans 2. Survey - Rights-of-Way Documents 3. Landscape Plan 4. Irrigation Plan 4. Geotechnical Investigation 5. Preliminary Cost Projection 6. Public Meetings 7. Staff Meetings 71'8.0 hrs. @ $65.00 46,670.00 40.0 da. @ $600.00 36,300.00 164.0 hrs. @ $75.00 275.0 hrs. @ $80.00 22,000.00 6.0 ea. @ 2000.00 12,000.00 6.0 ea. @ 1000.00 6.000.00 2,530.0 hrs. @ $65.00 20.0 parcels @ $935.00 330.0 hrs. @ $80.00 54.0 hrs. @ $75.00 60.0 hrs. @ $60.00 4.0 ea. @ $2,000.00 6.0 ea. @ $1,000.00 C. Phase Ill - Final Design of 24" Waterline and Utility Adjustments 1. Final Plans and Contract Documents 1,930.0 hrs. @ $67.50 2. Final Cost Projection 36.0 hrs. @ $60.00 3. Staff Meetings 2.0 ea. @ $1,000.00 $168,040.00 164,250.00 18,700.00 26,400.00 4,050.00 11,550.00 3,600.00 8,000.00 6,000.00 $242,550.00 $130,500.00 2,160.00 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 2. Final Cost Projection 36.0 hrs. @ $60.0 2,160.00 3. Staff Meetings 2.0 ea. @ $1,000.00 2,000.00 4. Public Meeting 1.0 ea. @ $2,000.00 2.000.00 $222,415.00 E. Phase V - Landscape and Irrigation F. ~ tv0 t~ Bid Phase 1211 ~~~}~yt~r~ Bid Phase IV Bid Phase V 1. Final Plans and Contract Documents 1140.0 hrs. @ $60.50 2. Irdgation 210.0 hrs. @ $75.00 3. Cost Projection 50.0 hrs. @ $60.50 4. Staff Meetings 2.0ea. @ $1,000.00 5. Public Meetings 1.0 ea. @ $2,000.00 Bidding Phase 50.0 hrs. @ $65.00 50.0 hrs. @ $65.00 50.0 hrs. @ $65.00 G. Construction Administration $68,970.00 15,750.00 3,025.00 2,000.00 2,000.00 $91,745.00 $3,250.00 3,250.00 3,250.00 $9,750.00 1. Pre-Construction 2. Construction Observation (24 months) 3. Shop Drawings/Submittals 4. Punch List 5. Record Drawings Direct Costs 48.0hrs.@ 77.50 $3,720.00 864.0hrs. @ $67.25 58,080.00 180.0hrs.@ $85.00 15,300.00 75.0hrs.@ $85.00 6,375.00 75.0hrs.@ $61.00 4,575.00 $88,050.00 Printing, Mileage, Postage, Telephone, Photographic, Fax and Misc: - $18.000.00 $975,210.00 COPPELL SANDY LAKE ROAD R&A NO. 93021 MANItOUR PROJECTION A. Phase I - Conceptual Plan 1. Data Collection 2. Hydrologic/Hydraulic Analysis 3. Water System Analysis 4. Horizontal and Vertical Alignment 5. Design Survey 6. Landscape Design 7. Public Meetings (6) 8. Staff Meetings (6) B. Phase II - Preliminary Design 1. Preliminary Plans 2. Survey - Rights-of-Way Documents 3. Landscape Plan 4. Irrigation Plan 4. Geotechnical Investigation 5. Preliminary Cost Projection 6. Public Meetings ~3c) 7. Staff Meetings 120.0 hrs. 164.0 ~s. 330.0 ~s. 54.of. 60.0 hrs. 6.0m. Phase III - Final Design of 24" Waterline and Utility Adjustments 1. Final Plans and ~4 Contract Documents 1,930.0 hrs. ]3~ ~ 2. Final Cost Projection 36.0 hrs. 3. Staff Meetings 2.0 ea. Phase IV - Final Design of Paving, Drainage, Signalization and Street Lights 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. 4. Staff Meetings 2.0 ea. 5. Public Meetings 1.0 ea. F. Bidding Phase Bid Phase 111 50.0 hrs. Bid Phase IV 50.0 hrs. Bid Phase V 50,0 hrs. G. Construction Administration II. 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. Direct Costs 1. Printing, Mileage, Postage, Telephone, Photographic, Fax and Misc. PROJECT TOTAL: