Agmt 2003 BKF Engineers - Laserfiche WebLink

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Task 1 Project Management/Team Leadership Task 1.1 Prepare and monitor progress schedule and budget Task 1.2 Attend monthly meetings with City Task 1.3 Attend community meetings (assume 2 meetings) Task 1.4 Prepare monthly progress report Task 1.5 Coordinate design with team members, Caltrans, City and Utility Owners Task 1.6 Supervise design development Project duration is assumed to be 10 months. It is assumed that there will be 2 Caltrans submittals and 1 final encroachment permit submittal. No construction support or administration has been included in the project scope of services. TASK PIC Sr PM PM Enq III Enq II Enq I Cler Tech Surv Tot Hrs Cost Task 1.1 16 32 8 56 $7,496 Task 1.2 20 20 40 $5,720 Task 1.3 16 8 12 36 $4,680 Task 1.4 4 24 18 46 5,666 Task 1.5 36 94 48 32 20 230 27,936 Task 1.6 42 86 24 152 20,260 Subtotal 134 0 264 98 32 0 0 32 0 560 $71,758 Task 2 Preliminary Investigations/Data Collection Task 2.1 Collect and review available data, as-builts, and reports Task 2.2 Prepare geometric altematives for the connections at Davis SU Westgate Pkwy,Davis St /Timothy Dr, & WestgatePkwy/Timothy Dr Task 2.3 Present altematives to City and Caltrans to establish preferred alternative Task 2.4 Provide data to support envimomental document -This item has been deleted from scope. Task 2.5 Perform additional field surveys and verify pavement elevations at conforms Task 2.6 Perform supplemental field investigations City shall provide aerial photo base. Aerial photography is excluded from the project scope. Geotechnical work does not include analysis for ADL material. Project Scope does not include Utility Potholing. TASK PIC Sr PM PM Enq III Enq II Enq I Cler Tech Surv Tot Hrs Cost Task 2.1 4 16 10 24 10 8 72 $7,700 Task 2.2 4 20 46 12 6 12 100 $11,008 Task 2.3 6 10 20 8 8 52 $5,936 Task 2.4 0 $0 Task 2.5 16 8 84 108 $19,216 Task 2.6 2 10 8 12 18 50 5 162 Subtotal i6 0 72 92 56 34 0 28 84 382 $49,022 Task 3 30% PS&E Submittal (Design Development) Task 3.1 Prepare project base sheets at 1"=40' scale on 22"x3 2 plan sheets Task 3.2 Modify Base Sheets with supplemental survey data Task 3.3 Confirm parking lot layouts and requirements Task 3.4 Analyze hydrologic conditions and prepare drainage talcs Task 3.5a Prepare layout sheets outlining geometric features Task 3.5b Develop preliminary drainage design Task 3.5c Prepare preliminary grading plan Task 3.6 Prepare Outline of Project Specifications Task 3.7 Develop 30% Construction Estimate Task 3.8 Prepare Plans for 30% submittal If is assumed that Hwy 880 ramp modifications are not required. Project scope does not include Project Study Report or Project Report. TASK PIC Sr PM PM Enq I II Enq I I Enq I Cler Tech Surv Tot Hrs Cost Task 3.1 10 12 30 52 $5,120 Task 3.2 8 10 92 110 $10,522 Task 3.3 6 12 24 42 $4,404 Task 3.4 4 20 12 36 $3,856 Task 3.5a 8 6 12 20 18 64 $6,234 Task 3.5b 8 4 24 32 14 82 $7,824 Task 3.5c 12 10 40 24 10 96 $9,486 Task 3.6 1 8 2 11 $1,400 Task 3.7 4 4 6 18 6 38 $3,624 Task 3.8 1 4 2 7 $858 Subtotal 2 0 72 58 118 116 0 172 0 538 $53,328 Page 18 of 38