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PROFESSIONAL FEE BREAI~OWN:
<br />BMS Design Group Partner Sr. Staff Staff
<br /> Rate: 150 Rate: 95 Rate: 70
<br /> Hours Total Hours Total Hours Total BMS
<br /> Subtotal
<br />Task 1 Community Outreach, Refinement and
<br />Revision of Concept Design
<br />l-A Monarch Bay Drive 5 $720 7 $680 7 $500 $1,900
<br />1-B Marina Spine (Bay Trail) 3 $480 5 $460 5 $340 $1,280
<br />1.1 Project kickoff 4 $600 8 $760 6 $420
<br />1.2 Communi Outreach meetin 4 $600 4 $380 6 $420
<br />Task 2 Client Meetings
<br />2-A Monarch Bay Drive 8 $1,260 11 $1,080 8 $590 $2,930
<br />2-B Marina Spine (Bay Trail) 6 $840 8 $720 6 $390 $1,950
<br />21 Meeting 1 4 $600 6 $570 6 $420
<br />2.2 Meeting 2 3 $450 4 $380 4 $280
<br />23 Meeting 3 3 $450 4 $380 2 $140
<br />2.4 Meetin 4 4 $600 5 $475 2 $ L40
<br />Task 3 Topographic Survey
<br />3-A Monarch Bay Drive 0 $0 1 $110 0 $0 $110
<br />3-B Marina Spine (Bay Trail) 0 $0 ] $80 0 $0 $80
<br />3.1 Compile topo $0 $0 $0
<br />3.2 Field verification $0 $0 $0
<br />33 Coordination $0 2 $190 $0
<br />Task 4 Coordination with UtIlity Companies
<br />4-A Monarch Bay Drive 0 $0 0 $0 0 $0 $0
<br />4-B Marina Spine (Bay Trail) 0 $0 0 $0 0 $0 $0
<br />41 Coordination with Cit & a encies $0 $0 $0
<br />Task 5 Base Mapping
<br />5-A Monarch Bay Drive 0 $0 1 $110 10 $670 $780
<br />5-B Marina Spine (Bay Trail) 0 $0 l $80 6 $450 $530
<br />51 Base Ma re aration $0 2 $190 16 $1,120
<br />Task 6 Preliminary Design Development
<br />documents
<br />6-A Monarch Bay Drive 10 $1,440 74 $7,070 58 $4,030 $12,540
<br />6-B Marina Spine (Bay Trail) 6 $960 50 $4,710 38 $2,690 $8,360
<br />61 Revised Design 4 $600 40 $3,800 32 $2,240
<br />6Z Client Review 4 $600 4 $380 4 $280
<br />63 Prepare Preliminary Design 8 $1,200 80 $7,600 60 $4,200
<br />Develo ment Plans
<br />Task 7 Construction Cost Estimate
<br />7-A Monarch Bay Drive 2 $360 25 $2,390 0 $0 $2,750
<br />7-B Marina Spine (Bay Trail) 2 $240 17 $1,600 0 $0 $1,840
<br />7.1 Preliminary Estimate 2 $300 30 $2,850 $0
<br />7.2 Final Estimate 2 $300 L2 $1,140 $0
<br />Task 8 Final Concept Plans
<br />8-A Monarch Bay Drive 5 $720 48 $4,560 48 $3,360 $8,640
<br />8-B Marina Spine (Bay Trail) 3 $480 32 $3,040 32 $2,240 $5,760
<br />81 Final Plan 8 $1,200 80 $7,600 80 $5,600
<br />8.2 Coordination $0 $0 $0
<br />Task 9 Presentation Drawings
<br />9-A Monarch Bay Drive $3,600
<br />9-B Marina Spine (Bay Trail) $2,400
<br />9. L Plans -assume 3 total, drawn at $2,500
<br />1"=40'scale
<br />9.2 Sections -assume 3 total, drawn at $3,500
<br />1"=20`
<br />Labor Subtotal
<br />Monarch Bay Drive $4,500 $16,000 $9,150 $33,250
<br />Marina S ine (Bay Trail) $3,000 $10,690 $6,110 $22,200
<br />Amended Contractual Services Agreement /BMS Page 10 of 19
<br />Monarch Bay Drive/Fairway Drive to Marina Boulevard Project No. 120-38-243
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