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C17-68.1 attachmentKimley*Horn City of Beaumont Pennsylvania Avenue Interchange Improvements Not -to -Exceed Fee 9/1/2017 Hourly Billing Rate Project Managementiftd COordinatliM iirnieylliorn Staff ROilcaLISLItari* = - 18 44b12r0081 . $ 6.2.,410.00. .. Months .r-J.31tat.Cost ---1$ 52A10:00 ,, . _... PIC - ' Preject' Manager, • •••• — d(1C Sr. Prof' Prof Il Proftfrof I ,- Analyst II' Analytt I ., , Support Stff a . $90.00 _. .36 '• Envirori -POiver " F n'gineerf .i.-.1. :: 7.----- ,_. Nr.quality • '6-119; Noise '-'n•-:- - EnteCh ..Schedule . _,_, • §ri.,011).0 Towill, Inc - • . : .r9Pj'res, Support Kleinfelder • ' RT AC% CPSI . 2ROLH0AOL „ 261 $290.00 6 • PT. W .,- 90 ' $ZZk_OL L, musk :,1;. 120 - _ $10510.9 . 4.339 . $129.#0Q 9 Task 1 Task 2 Utility Coordination 4 - 20 40 :,„. ict $ *280;-90; :$.,” .10;206....60' Task 3 Research and Field Observation 6 12 20 4 • . 42 .--_,„ .6;39009 $_ 6.;999.06- Task 5 Field Surveying and Base Mapping 2 12 40 .64-:.26i . , ,.... 54 'i 733000: $ -71 597 50 Task 6 Geotech-Engineering Analysis and Reports 20 • -s- 50,293 2a - ' :$ 120.00: ,- ... 63 41340 , .,., Task 7 • " - , , .-. . ... iiet Life CYt Analysis (LCCA) PrrienCycle CosAn • „. 2 . 20 „ 10 ' - 40 6_ ,31009. , •,..... __ $ 5310:00 Task 8 Drainage Reports 6 8 50 ' 80 6 150 _ ,• . „ . 22,5900Q . . _ . . $,' 22;590.00- Task 9 • .., Storni Water Data RepOrt, 4 • 6 .0 40 4 84 .. : 13 010 00 $ 13010.00 Task 11 Geometric Approval Drawings (GADs) 1 16 10 12 56 110 8 213- 35 250.00 • , $ 35250.00 _.• , . . . Teak -12 FactSheets . 2 .,. 40 12 6 . "!- 160 40 8 . - 268 4728000 $' 47 280 00 Task 13 Interstate Modified Access Report (IMAR) 4 40 12 40 160 80 12 ' 348- 51140.00 $ 61040.0,0 Teak 14 . • Demolitien Piens (3_Sheett) 3 6 24 36 • 69 . _ . $ ' 10,46$09 . • . , $ 10,45500 Task 15 1..ayoUfs, Profiles, Typ Sections and Details (10 Sheets) 40 40 100 160 80 420 $ 69,9000 . . $ 09300.P.0 Task 16 Drainage Plans (4 Sheets) 16 16 32 64 32 , 16026 , 40000 -.. $ 28400.90 Task 17 Grading Plans (2 Sheets) 6 816 32 16 78 • , 12,650.00 , $ 12,65000 • Task. 20 Pvmt Delineation and. Sign Plans (3 Sheets) 3 6 24 36 69$ . 10 815 00 , .:: . . . ... .. . $ 10 815 00 2, •,. Teti( 21 Caltrans Overhead Sign Detail, Rioting Plan and Lighring(Sign Ilium Plant .0 Sheetf) 4 8 32 48 92 $ 14.4.20.00 .. . , $ 14,426.00 Teak 22 traffic Handling and DetoUr Plans (5 Sheett) 5 10 40 60 115 . 18 025.00. , - $ 1.16 02.0. . 0. Task23 • Landscape and irrigation Plans (6 Sheets) 6 12 48 72 138 20,91009 $ 20,91000 Task 24 Erosion Control Plans (3 Sheets) 6 24 36 69 1081500 , $ --IQ 815.00 , . _ Task 25 SpeCifications 2 12 48 96 20 10 196 •_. ' 34 060.00 $ , 34 060 00. , Task 26 Opinion of Probable Construction Cost 1 8 6 24 40 40 _.. 119 19 56000 ., 1.9,566.00. TOTAL HOURS' • ,:. 16 316 - . 1 —,- 466 c:. 816. 466 '", 753, ,...,,... qr 74 $ 514,520 $ 637:,0131 .:. $ 4,540 5 86,900 $ 40,950 $ 82,P00 $ 134,64P , 0X6/p $ ,40.60 0A0 $ - - - 64,268 $ 5i,2q3 - ________(Subtotals FTE(Weeks) 0A 7-.9 4.6 11.5 20A 11.7 188 .0 1 _ Expenses (as a percentage Of labor feet) .0 3.504 -18,008 Labor, Escalation _ 1 - 11,9.48 ' . TWAVOST - Off63. Kirnley*Horn City of Beaumont Pennsylvania Avenue Interchange Improvements Not -to -Exceed Fee 9/1/2017 Hourl Billies Rate tefntey , , g ti b-Aons pita nts, Schedule = 15 Months PIC PrOject • • Manager t)AJOC Sr. Prof Prof 11 •,. Prof I Analyst 11 Analyst I Support Staff . . Environ EPower rigineers . . . . Air Quality OHG and Norge Entech Surveying . Triwill, Inc Geotech 8.," Structures • SuppOrt Kleinfelder, ' •'`. z Rtri Ac. . COSI n9s:6: :$270U gZ500 $1.8.1.. 0. ..,f165,00, $.145.0,0 $j20 00 04 Mil Tki al Hours t..-abritagg Total 03s1 einio NAL Ti- ems Task 4 Traffic Analysis . .8 8 60 8 160 10 MEI 254 40,520.00 . , $ 40 520 00 .... ,..- • • Task 10 Storm Water:Pcillution Prevention Plan 4 6 30 40 84 $ 13,010.00 $ 13,010.00 OE i4t4t. CO Fim#PTI$NAL tTEMS _ --. • :74: P WI g