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SUMMARY OF ~'~'ES & HOURS B P TASK <br />Project Study Report (PSR)-Davis Street Overcrossrng <br />San Leandro, California <br />September 15, 2003 <br />Task 1 Project Management <br />Task 2 Data Research and Preliminary Investigations <br />Task 3 Development of Project Study Report (P5R) Alternatives <br />Task 4 Preparation of PSR Document <br />Task 5 Finalize P5R Document <br />BKF Engineers <br />478D Chabot Dnve, Suite 104 <br />Pleasanton, CA 94588 <br />(925j 396-7700, Fax (925) 396-7799 <br />TASK PIC PM Eng III Eng II Eng I Tech Cler Surv Total Cost <br />Rate/hr $ 158 $ 128 $ 109 $ 97 $ 85 $ 94 $ 48 $ 194 Hours <br />Task 1 9 54 11 0 0 0 0 0 74 $ 9,533 <br />Task2 2 14 30 16 18 38 0 30 148 17,852 <br />Task 3 6 18 72 34 4 4 D 0 138 15,114 <br />Task 4 22 33 50 101 61 42 4 0 313 32,272 <br />Task 5 16 20 3D 63 57 28 0 0 214 21 946 <br />BKF 55 139 193 214 140 112 4 30 887 <br />Subtotal $8,690 517,792 $21,037 520 758 $11,900 $10,528 $192 $5,820 96,717 <br />BKF Subconsultants: <br /> TJKM -Traffic Engineering forecasting and traffic operation analysis reports Excluded <br /> Biggs Cardosa Associates -Structural Engineering (bridge & retaining wall prelim work) $18,500 <br /> Geomatrix - Geotechnical Engineering (ISA preparation) 5,8D0 <br /> Jones and Stokes -Environmental Assessment 6,200 <br /> $ 30 500 <br /> Total Professional Services $ 127,217 <br />Reimbursable Expenses: <br /> Printing/Delivery 3.0% of professional fees $ 3,817 <br /> Computer/Plotter 3.0°/° of professional fees 3,817 <br /> $ 7,633 <br /> Total Bud et $ 134,850 <br />Le end <br />PIC Principal in Charge <br />PM Project Manager <br />Eng III Engineer III <br />Eng II Engineer II <br />Eng I Engineer I <br />Tech Technician (Engineering or Survey) <br />Surv Survey Field Crew <br />Assumptions: <br />7. This summary of fees and tasks are based on the project reconstructing fhe Davis Street Overcrossing for the purposes of adding an <br />additional westbound tum lane. <br />2. Traffic forecasting and modeling reports and traffrc operation analysis reports are excluded. It is assumed that this shall be City provided. <br />3. Project documentation and mapping for the project shall be provided in metric units. <br />4. Project Duration is assumed to be no more than 6 months. <br />5. Environmental Engineering and Studies are excluded (including ADL analysis, Noise, Air Quality Control and Biological Studies) <br />6. A Caltrans Encroachment permit will be provided for Design and Surveying Services at no fee to the Consultant. <br />7. No lane closures are assumed for the purposes of conducting a survey related functions. <br />8. It is assumed that ABC mapping processing will not be required. <br />