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<br />
<br />
<br />Consulting Services Agreement between City of San Leandro and CSG Consultant, Inc. for Washington Avenue Reconstruction, Project No.
<br />2018.4020 Exhibit B – Page 2 of 3
<br />Task Subtotal 94 $16,720 $19,775 $36,495
<br />4. Data Collection
<br />4a. Field Reconnaissance 40 $6,480 $6,480
<br />4b. Review Utility Maps 10 $1,460 $1,460
<br />Task Subtotal 50 $7,940 $7,940
<br />5. Utility Potholing
<br />5a. Potholing 40 $7,000 $28,752 $35,752
<br />Task Subtotal 40 $7,000 $28,752 $35,752
<br />6. 50% Design
<br />6a. Traffic Signal Plans 0 $- $4,865 $4,865
<br />6b. Civil Plans 248 $39,760 $39,760
<br />6c. Specifications 42 $8,040 $8,040
<br />6d. Engineer’s Estimate 30 $4,860 $4,850
<br />6e. QA/QC 20 $3,800 $3,800
<br />Task Subtotal 340 $56,460 $4,865 $61,325
<br />7. 100% Design
<br />7a. Traffic Signal Plans 0 $- $4,370 $4,370
<br />7b. Civil Plans 136 $20,600 $20,600
<br />7c. Specifications 22 $4,240 $4,240
<br />7d. Engr’s Estimate 24 $3,720 $3,720
<br />7e. QA/QC 16 $3,040 $3,040
<br />Task Subtotal 198 $31,600 $35,970
<br />8. Bid Package
<br />8a. Bid Set Drawings 50 $7,980 $3,685 $11,665
<br />8b. Bid Set Specs 18 $3,480 $3,480
<br />8c. Bid Set Engr’s Estimate 11 $1,760 $1,760
<br />Task Subtotal 79 $13,220 $3,685 $16,905
<br />9. Bidding Support
<br />Services
<br />
<br />9a. Support Services 18 $3,280 $760 $4,040
<br />DocuSign Envelope ID: 0B2194DA-BDFA-4849-A672-C694D69E193C
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