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McGill Martin Self Principal Project Manager 1-man crew 2-man crew Support Staff Subconsult
<br /> ant
<br /> (survey)
<br /> Rate: 165 Rate: 140 Rate: 135 Rate: 205 Rate: 75
<br /> Hours Total Hours Total Hours Total Hours Total Hours Total Fee MMS
<br /> Subtotal
<br />Task ] Community Outreach, Refinement and
<br />Revision of Concept Design
<br />1-A Monarch Bay Drive 0 $0 3 $420 0 50 0 $0 0 $0 5420
<br />1-B Marina Spine (Bay Trail) 0 $0 2 $280 0 50 0 $0 0 $0 $280
<br />1.1 Project kickoff 1 $140
<br />1.2 Communi Outreach meeting 4 $560
<br />Task Z Client Meetings
<br />2-A Monarch Bay Dave 0 $0 7 $1,010 0 $0 0 50 0 $0 $1,010
<br />2-B Marina Spine (Bay Trail} 0 $0 5 $670 0 $0 0 $0 0 $0 $670
<br />2.1 Meeting 1 $0 6 $840 $0 $0 $0
<br />2.2 Meeting Z $0 $0 $0 $0 $0
<br />2.3 Meeting 3 $0 6 $840 $0 $0 $0
<br />2.4 Meetin 4 $0 $0 $0 $0 $0
<br />Task 3 Topographic Survey
<br />3-A Monarch Bay Drive 2 5400 23 $3,190 7 $970 l9 $3,940 19 $1,440 $1,800 $11,740
<br />3-B Marina Spine (Bay Trail) 2 $260 15 $2,130 5 $650 13 $2,620 13 $960 $1,200 $7,820
<br />31 Compiletopo 2 $330 6 $840 l2 $1,620 $0 16 $1,200 $3,000
<br />3.2 Field verification 2 5330 32 $4,480 $0 32 $6,560 16 $1,200
<br />3.3 Coordination $0 $0 $0 $0 $0
<br />Task 4 Coordination with Utility Companies
<br />4-A Monarch Bay Drive 1 $200 10 $1,340 0 $0 0 $0 2 $180 $1,720
<br />4-B Marina Spine (Bay Trail) 1 $130 6 $900 0 $0 0 $0 2 $120 $1,150
<br />4.1 Coordination with Cit & a encies 2 $330 16 52,240 $0 $0 4 $300
<br />Task 5 Base Mapping
<br />S-A Monarch Bay Drive 2 $400 38 $5,380 0 $0 0 $0 24 $1,800 $7,580
<br />5-B Marina Spine (Bay Trail) 2 $260 26 $3,580 0 $0 0 $0 16 $1,200 $5,04p
<br />S.l Base Ma re aration 4 $660 64 $8,960 $0 50 40 $3,000
<br />Task 6 Preliminary Design Development
<br />documents
<br />6-A Monarch Bay Drive 0 $0 12 $1,680 0 50 0 50 0 $0 $1,680
<br />6-B Marina Spine (Bay Trail) 0 $0 8 $1,120 0 $0 0 $0 0 $0 $1,120
<br />6.1 Revised Design $0 $0 $0 $0 $0
<br />6.2 Client Review $0 $0 50 $0 $0
<br />6.3 Prepare Preliminary Design $0 20 $2,800 $0 $0 $0
<br />Develo mentPlans
<br />Task 7 Construction Cost Estimate
<br />7-A Monarch Bay Drive 2 $400 14 $2,020 0 $0 0 50 7 $540 $2,960
<br />7-B Marina Spine (Bay Trail) 2 $260 10 $1,340 0 $0 0 $0 5 $360 $1,960
<br />7.1 Preliminary Estimate 2 $330 16 $2,240 $0 50 8 $600
<br />72 Final Estimate 2 $330 8 $],120 50 $0 4 $300
<br />Task 8 Final Concept Plans
<br />8-A Monarch Bay Drive 0 $0 l0 51,340 0 $0 0 $0 0 $0 $1,340
<br />8-B Marina Spine (Bay Trail) 0 $0 6 $900 0 $0 0 $0 0 $0 $900
<br />8.1 Final Plan 50 $0 $0 $0 $0
<br />8.2 Coordination $0 16 $2,240 $0 $0 $0
<br />Task 9 Presentation Drawings
<br />9-A Monarch Bay Drive
<br />9-B Marina Spine (Bay Trail)
<br />9.1 Plans -assume 3 total, drawn at
<br />1 "=40' scale
<br />9.2 Sections -assume 3 total, drawn at
<br />1 "=20'
<br />Labor Subtotal
<br />Monarch Bay Drive $1,400 $16,380 $970 $3,940 $3,960 $1,800 $28,450
<br />Marina Spine (Bay Trail) $910 $10,920 $650 $2,620 $2,640 $1,200 $]8,940
<br />Amended Contractual Services Agreement l BMS Page 11 of 19
<br />Monarch Bay Drive/Fairway Drive ko Marina SouLevard Project No. 120-38-243
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