HomeMy WebLinkAbout113-15 RESOLUTIONRESOLUTION NO. 113-15
A RESOLUTION TO APPROVE SUPPLEMENTAL AGREEMENT NO. 1 TO
THE CONTRACT WITH MCCLELLAND CONSULTING ENGINEERS, INC.
IN THE AMOUNT OF $164,480.71 FOR ADDITIONAL ENGINEERING
SERVICES ASSOCIATED WITH THE REHABILITATION OF THE
HISTORIC MAPLE STREET AND LAFAYETTE STREET BRIDGES, AND TO
APPROVE A BUDGET ADJUSTMENT
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE,
ARKANSAS:
Section l: That the City Council of the City of Fayetteville, Arkansas hereby approves
Supplemental Agreement No. 1 to the contract with McClelland Consulting Engineers, Inc. in the
amount of $164,480.71 for additional engineering services, including construction management,
project inspection services and quality assurance testing, associated with the rehabilitation of the
historic Maple Street and Lafayette Street Bridges.
Section 2: That the City Council of the City of Fayetteville, Arkansas hereby approves a budget
adjustment, a copy of which is attached to this Resolution
PASSED and APPROVED this 7t" day of July, 2015.
A TTT. / X TTS .
ATTEST:
By: ��&- Z��"
SONDRA E. SMITH, City Clerk Treasurer
0t1K'1` 1., /
i
' FAYEITEVILI
'�. y° • kA N SPG'
O i�� -)
City of Fayetteville, Arkansas 113 West Mountain Street
Fayetteville, AR 72701
(479) 575-8323
Text File
File Number: 2015-0275
Agenda Date: 7/7/2015 Version: 1 Status: Agenda Ready
In Control: City Council Meeting File Type: Resolution
Agenda Number: A. 6
MCCLELLAND CONSULTING ENGINEERS, INC. AGREEMENT NO. 1
A RESOLUTION TO APPROVE SUPPLEMENTAL AGREEMENT NO. 1 TO THE CONTRACT
WITH MCCLELLAND CONSULTING ENGINEERS, INC. IN THE AMOUNT OF $164,480.71 FOR
ADDITIONAL ENGINEERING SERVICES ASSOCIATED WITH THE REHABILITATION OF THE
HISTORIC MAPLE STREET AND LAFAYETTE STREET BRIDGES, AND TO APPROVE A
BUDGET ADJUSTMENT
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE,
ARKANSAS:
Section 1: That the City Council of the City of Fayetteville, Arkansas hereby approves Supplemental
Agreement No. 1 to the contract with McClelland Consulting Engineers, Inc. in the amount of
$164,480.71 for additional engineering services, including construction management, project inspection
services and quality assurance testing, associated with the rehabilitation of the historic Maple Street and
Lafayette Street Bridges.
Section 2: That the City Council of the City of Fayetteville, Arkansas hereby approves a budget
adjustment, a copy of which is attached to this Resolution.
City of Fayetteville, Arkansas Page 1 Printed on 7/6/2015
City of Fayetteville, Arkansas - Budget Adjustment Form
Budget Year Division: Engineering Adjustment Number
2015 Dept.: Development Services
Requestor: Chris Brown
BUDGET ADJUSTMENT DESCRIPTION / JUSTIFICATION:
Supplemental agreement # 1 to McClelland contract 2282 - to perform construction oversight of the Historic Bridges
project - Maple Street & Lafayette Bridge Rehab. This follows their performance as professional engineering design
services.
CA Users\ Ibranson\ AppData\ Roaming\ L5\ Temp\ 522dbb6a-d714-4e95-8558-52083264cbb6 1 of 1
REQ UEST DATE
7/7/2015
3 awb-cww FP,LL
6/19/2015 1:11 PM
Division Head Date
Department Director
Date
Budget Director
TYPE
DESCRIPTION:
G LDATE
POSTED:
Date
Chief Financial Officer Date
Chief of Staff Date
TOTAL
Account Number
- -
Increase / (Decrease)
Expense Revenue
Project.Sub#
Project Sub AT
v.20150402
Account Name
4520.9555.5314.00
164,481
-
06035 1101 EX
Professional Services
4520.9555.5809.00
(164,481)
-
06035 2200 EX
Street Improvements
CA Users\ Ibranson\ AppData\ Roaming\ L5\ Temp\ 522dbb6a-d714-4e95-8558-52083264cbb6 1 of 1
City of Fayetteville Staff Review Form
2015-0275
Legistar File ID
7/7/2015
City Council Meeting Date - Agenda Item Only
N/A for Non -Agenda Item
Paul Libertini 6/18/2015 Engineering /
Development Services Department
Submitted By Submitted Date Division / Department
Action Recommendation:
A Resolution approving Supplemental Agreement #1 to the contract with McClelland Consulting Engineers, Inc. in
the amount of $164,480.71 for engineering services for the Maple St. & Lafayette St. Bridge Rehab. Project and
approve a Budget Adjustment.
Comments:
Budget Impact:
4520.9555.5314.00
Sales Tax Construction Bonds
Account Number
Fund
06035.1101
Lafayette & Maple
Bridges
Project Number
Project Title
Budgeted Item? Yes
Current Budget
$
140,831.00
Funds Obligated
$
129,064.65
Current Balance
$
11,6635
Does item have a cost? Yes
Item Cost
$
164,480.71
Budget Adjustment Attached? Yes
Budget Adjustment
$
164,481.00
Remaining Budget
$
1.1,766,64
V20140710
Previous Ordinance or Resolution # 43-13
Original Contract Number: 2282
Approval Date:
((`�
Comments:
CITY OF
'ttaee I le
ARKANSAS
MEETING OF JULY 7, 2015
TO: Mayor and City Council
CITY COUNCIL AGENDA MEMO
THRU: Don Marr, Chief of Staff
Jeremy Pate, Development Services Director
Chris Brown, City Engineer
FROM: Paul Libertini, Staff Engineer'
DATE: June 18, 2015
SUBJECT: A Resolution approving Supplemental Agreement #1 to the contract with
McClelland Consulting Engineers, Inc. in the amount of $164,480.71 for
engineering services for the Maple St. & Lafayette St. Bridge Rehab. Project
and approve a Budget Adjustment.
RECOMMENDATION:
Staff recommends City Council approval of Supplemental Agreement No.1 as the additional
work described below is warranted and necessary to adequately manage the construction
phase of the historic bridges rehabilitation project, and approval of the attached Budget
Adjustment.
BACKGROUND:
This project is located in central Fayetteville on the east side of the University of Arkansas
campus on Maple Street and Lafayette Street over a single track of the Arkansas & Missouri
Railroad. It is the intention of the City of Fayetteville to restore both historic bridges to their
original beauty and to thus set a high example for restoration for a municipality in Arkansas and
the United States.
McClelland Consulting Engineers, Inc. along with their subconsultant, Horner & Shifrin, Inc.
were engaged by the City to provide professional engineering design services to prepare
construction plans for the restoration of Fayetteville's two historic bridges and gain approval of
the Arkansas State Historic Preservation Officer (SHPO) so that the bridges would retain their
status on the National Register of Historic Places.
The project has successfully navigated the challenging Federal process obtaining approval of
the construction plans and specifications. The project has been advertised for construction bids
and the bid opening has been scheduled for Friday, June 26tH•
Mailing Address:
113 W. Mountain Street www.fayetteville-ar.gov
Fayetteville, AR 72701
DISCUSSION:
The proposed Supplemental Agreement No. 1 attached to this memo provides for additional work
to be performed by McClelland Consulting Engineers, Inc. and their subconsultant, Horner &
Shifrin, Inc. on the project. This additional work is for Title II Services which includes construction
management, inspection including specialty construction methods, and quality assurance testing
that were not included in the original contract.
BUDGET/STAFF IMPACT:
Construction Management Services will be paid from the Sales Tax Construction Bond Fund.
Supplemental Agreement No. I
Job No. 040618
FAP. No. BRN-9142 (29)
Maple St. & Lafayette St. Bridge Restoration
(Fayetteville)(S)
Washington County
Date (ilid lj h12
WHEREAS, the City of Fayetteville, Arkansas ("Owner) and McClelland
Consulting Engineers, Inc. ("Consultant") entered into an Agreement for
Engineering Services on March 5th, 2013; and,
WHEREAS, representatives of the City of Fayetteville, Arkansas requested work
in addition to that defined in the Agreement.
NOW THEREFORE, the following modifications will be made to the Agreement
to include the additional work requested:
MODIFICATIONS:
1) The "Contract Ceiling Price" (Section 1.4) is increased from
$279,045.45 to $443,526.16.
2) The "Title II Services Ceiling Price" (Section 1.17) is increased from
$29,001.29 to $193,482.00.
3) See Attachment A for modifications to Section 3 and 9.
4) See Attachment B for modifications to Appendix A -- Justification of
fees and costs.
5) The completion date (Section 17.1) for Job No. 040618 is changed
from December 5th, 2013 to December 1st, 2015.
IN WITNESS WHEREOF, the parties execute this Supplemental Agreement No.
1, to be effective upon the date set out above.
McClelland Consulting Engineers, Inc. City of Fayetteville, Arkansas
BY: BY:
President, Fayetteville Mayor
Attachment A
3.1.1.1. SCHEDULE OF SALARY RANGES
Labor Classification
Labor Rate Range
Principal Engineer
$41.27 - $65.00
Project Engineer
$25.84 - $48.00
Engineering Technician
$16.50 - $30.00
Construction Observer
$15.00 - $34.00
Chief Draftsman
$22.00 - $25.75
Draftsman
$15.38 - $22.00
Survey Technician
$17.00 - $30.00
Registered Land Surveyor
$21.50 - $38.50
Field Survey (1 -man or Rodman)
$16.50 - $26.00
Survey (2- man or Robotic) Crew
$17.00 - $30.00
Geotech Engineer
$26.66 - $41.40
Soils Lab Supervisor
$16.25 - $21.50
Soils Lab Technician
$12.90 - $19.25
Office Administration
$14.50 - $22.00
Clerical
$10.50 - $20.00
9.3
Engineering Management Services
• McClelland Consulting Engineers, Inc. shall be responsible for
engineering management services necessary to verify that the Project
is completed and ready for acceptance by AHTD and the City of
Fayetteville. This will require interpretation of the plans and contract
documents, coordination of changes to the project, assistance in
processing of change and contract documents, coordination of
changes to the project, assistance in processing of Change Orders and
supplemental agreements, resolving disputes, claims analysis, and all
other engineering management tasks normally handled by a Resident
Engineer. These tasks include, but are not limited to the following:
1. Schedule and conduct a pre -construction conference for the
Project. Document the conference in accordance with AHTD
procedures.
2. Reconcile any and all conflicts between any utilities, storm drainage
or roadway components.
3. Review and monitor the Construction Contractor's work schedule
and make recommendations to the City of Fayetteville regarding
any changes, or needed changes, to the schedule. Review
credentials and qualifications of the Construction Contractor's
personnel to ascertain compliance with construction contract
requirements regarding said personnel.
4. Maintain a complete set Project records on each Project to include
daily diaries, quantities for pay items, progress estimates, material
deliveries, submittals, as-builts, and correspondence.
5. Maintain a daily record of each pay item and every two weeks
prepare a tabulation of each pay item for the progress estimate.
Quantities will be based on daily records and calculations. All such
records will be retained by the McClelland Consulting Engineers,
Inc..
6. McClelland Consulting Engineers, Inc. shall conduct periodic
construction meetings on the Project with the Construction
Contractor and their subcontractors, the City of Fayetteville's
project Representative and other interested parties to review the
work schedule, plan changes, construction problems or other
matters. The results of these meetings will be documented on the
Resident Engineer's weekly summary.
7. Track and maintain a log on all Construction Contractor submittals
including requests for information, shop drawings, catalog cuts,
and/or samples. An up to date status of each submittal must be
maintained at all times through the approval stage. McClelland
Consulting Engineers, Inc. shall review and approve or reject the
shop drawings. Reviewed submittals are to be returned to the
Construction Contractor for follow-on action. McClelland Consulting
Engineers, Inc. shall complete their review in a timely manner so
they do not slow the progress on the Construction Contractor.
Deficiencies will be immediately reported to the City of
Fayetteville's Project Representatives.
8. Identify and monitor Project permit requirements and notify the
Construction Contractor and the City of Fayetteville immediately
when violations or potential violations occur.
9. Upon notice by the Construction Contractor of pending claims for
extra work or work beyond the original scope, maintain records
indication the approximate cost of such work performed by the
Construction Contractor.
10. Analyze and make recommendations to the City of Fayetteville's
Project Representative on all requests received from the
Construction Contractor for time extensions, contract changes,
requests for information, extra work and proposals.
11. Coordinate all contract changes with the Construction Contractor,
the City of Fayetteville and others as required.
12. Process Supplemental Agreements pursuant to the construction
contracts for necessary changes and recommended solutions to
the City of Fayetteville.
13. Monitor the Construction Contractor's compliance with construction
contract previsions in regard to payment of predetermined wage
rates in accordance with the City of Fayetteville's procedures. This
will include subcontractor compliance.
14. Monitor each Construction Contractor's compliance with contract
provisions in regard so Equal Employment Opportunity and
Affirmative Action. Coordinate corrective actions with the City of
Fayetteville's Project Representative.
15. The Construction Contractor is fully responsible for the means and
methods of jobsite safety for his construction personnel.
McClelland Consulting Engineers, Inc. will monitor the Construction
Contractor's compliance to jobsite safety; however, it is the
Construction Contractor's obligation to enforce adherence to the
Federal, State and local laws, rules and regulations concerning
construction and jobsite safety.
16. Prepare the necessary Project close-out documents to include the
final estimate and all supporting records, plus on set of red lined,
as -built contract documents.
17. Perform all inspections and reporting required for the National
Pollutant Discharge Elimination System (NPDES) permits issued by
the Arkansas Department of Environmental Quality in accordance
with procedures contained in AHTD's Resident Engineer's Manual
and Erosion and Sedimentation Control Manual.
18. Perform all required inspections, testing and any other required
services necessary to insure the City of Fayetteville is eligible to
receive 80% federal reimbursement for the cost of construction.
19. Prepare periodic monthly pay applications for submittal to AHTD for
reimbursement.
20. McClelland Consulting Engineers, Inc. does not make any
representation as to the legal sufficiency of contracts it helps to
coordinate and the City of Fayetteville if solely responsible for
determining that all contracts meet its legal requirements.
9.4. Project Inspection
McClelland Consulting Engineers, Inc. shall be responsible for
monitoring the Contractor's on -site construction operations and
inspecting materials entering into the work as required. McClelland
Consulting Engineers, Inc. shall keep detailed, accurate records of the
Contractor's daily operations in accordance with City of Fayetteville's
procedures, rules, standards and policies.
The frequency and scope of inspections will vary with the work activity
being performed; however, McClelland Consulting Engineers, Inc. shall
perform inspection services in accordance with the AHTD Residence
Engineer's Manual and other procedures, policies, directives and
industry accepted standards. The inspector's hours shall parallel the
Contractor's work hours.
McClelland Consulting Engineers, Inc. is responsible for performing
any required off -site batch plant or factory inspections of fabricated or
manufactured items to be incorporated into the project.
9.5. Testing
• McClelland Consulting Engineers, Inc. shall perform Project -site
sampling and testing of component materials and completed work
items to ensure the materials and workmanship incorporated in the
project are in substantial conformity with the plans, specifications and
contract provisions. McClelland Consulting Engineers, Inc. shall meet
the minimum sampling frequencies and other provision as contained in
the AHTD "Manual of Field Sampling and Testing Procedure".
• McClelland Consulting Engineers, Inc. shall perform all on -site
sampling of materials and such testing of materials and completed
work items that are not normally required to verify conformance with
the contract documents. The inspection and sampling of materials and
components, and testing required at locations remote from the vicinity
of the project will be performed by the McClelland Consulting
Engineers, Inc. including off -site batch plants.
• McClelland Consulting Engineers, Inc. shall provide the services of a
Testing Laboratory to perform materials testing of the construction
materials incorporated in the work. The Testing Laboratory shall
perform material tests in accordance with the AHTD "Manual of Field
Sampling and Testing Procedures". The Testing Laboratory shall be
an accredited participant in the American Society of Testing Materials
(ASTM), Aggregate Materials Reference Laboratory (AMRL) and the
Concrete Reference Laboratory (CCRL).
• The Testing Laboratory shall furnish a Laboratory Supervisor who shall
be responsible for all Project -site materials testing, documentation, and
reporting of test results. The Testing Laboratory shall report test
results by phone or fax machine or e-mail on critical construction items
within four hours after the test results have been obtained. A written
report shall be prepared and sent to the Consulting within 48 hours
after test results are known on any test performed by the Testing
laboratory.
• McClelland Consulting Engineers, Inc. shall be responsible for on -site
job control samples to determine the acceptability of all materials and
completed work items on the basis of either test results or verification
of a certification, certified mill analysis, AHTD stamp, etc.
• McClelland Consulting Engineers, Inc. shall maintain a log of each
individual test record in accordance with the AHTD material testing
manual.
SUBCONSULTANT
Supplemental Agreement No. 1
Job No. 040618
FAP. No. BRN-9142 (29)
Maple St. & Lafayette St. Bridge Restoration
(Fayetteville)(S)
Washington County
Date
WHEREAS, the McClelland Consulting Engineers, Inc. ("Consultant") and Horner
& Shifrin, Inc. (Subconsultant) entered into an Agreement for Engineering
Services on March 5th, 2013; and,
WHEREAS, representatives of the City of Fayetteville, Arkansas requested work
in addition to that defined in the Agreement.
NOW THEREFORE, the following modifications will be made to the Prime
Agreement to include the additional work requested:
MODIFICATIONS:
1) See Attachment A for modifications to Section 2.2 and 3.1 of the
Subconsultant Agreement.
2) See Attachment B for modifications to Appendix A -- Justification of
fees and costs
IN WITNESS WHEREOF, the parties execute this Supplemental Agreement No.
1, to be effective upon the date set out above.
McClelland Consulting Engineers, Inc.
BY: _ �--
President, Fayetteville
Horner & Shifrin, Inc.
BY: 1 It kJc
Vice President
Attachment A
2.20 Engineering Management Services
• Provide engineering assistance during construction.
• Attend pre -construction conference.
• Attend one coordination meeting
• Site visits at key stages of Maple St. bridge construction including:
o Removal of superstructure
o Spandrel beam cantilever re -construction
o Final Inspection
• Site visits at key stages of Lafayette St. bridge construction including:
o Hydro -demolition and overlay
o Final Inspection
• Complete As -built structural plans
3.1 Schedule of Salary Ranges
Labor Classification
Labor Rate Range
Professional I
$70.00 — 77.00
Professional II
$62.02 — 68.22
Professional III
$49.96 — 57.71
Professional IV
$44.84 — 51.57
Professional V
$37.71 — 42.42
Professional VI
$29.11 — 35.26
Professional VII
$23.16 — 28.96
Technician I
$33.65 — 37.02
Technician II
$31.18— 33.21
Technician III
$24.28-26.71
Technician IV
$15.43 — 16.97
Word Processor II
$19.64-21.60
Clerical II
$29.13 —32.04
Appendix A - Manhour Estimate Summary Sheet
Maple Street Bridge 01940 Bridge Replacement
Lafayette Street Bridge 01941 Bridge Replacement
Direct Labor costs
Engineering Management Services
Project Inspection
Testing
Sub Total Labor Costs
Direct Costs
uction Material Testing
Mileage
Design Consultant - Horner & Shifrin, Inc.
Sub Total Direct Costs
otal Lafayette Street and Maple Street Title II Professional Services
Page 1 of 4
35,202.60
86,138.25
7,387.94
128,728.79
1,285.50
443.70
34,022.72
35,751.92
$ 164,480.71
Appendix A - Title II Services - Consultant Engineering Management Services
Maple St. 01940 and Lafayette St. 01941 Bridge 01941 Replacement
Manhower Estimate: Engineering Management Services
Direct Labor Costs
Estimated
Job Classification
} 7, �
Labor Rate
3,o@.Qur.5[
Principal Engineer
100
$ 53.50
$ 5,350.00
Project Engineer
80
$ 41.50
$ 3,320.00
Construction Observer
50
$ 28.00
$ 1,400.00
Clerical
50
$ 20.00
$ 1,000.00
$
$
$
$
$
$
$
$
$
Total Labor Hours 280
Subtotal Raw Labor $ 11,070.00
Forward Pricing 0.00% $ -
Total Direct Salary $ 11,070.00
Tiltle II Multiplier 3.18 $ 35,202.60
Total Labor Costs $ 35,202.60
Detailed Other Direct Costs
Number ofUnits
Postage/Courier
Postage
oz.
$ 0.44
$ -
Courier (FedEX)
ea.
$ 21.00
$ -
Travel - Meetings
$ -
Mileage
120 mi.
$ 0.51
$ 61.20
Printing/Reproduction
$ -
8.5x11 Black & White
ea.
$ 0.05
$ -
8.5x1 1 Color
ea.
$ 0.25
$ -
11x17 Black & White
ea.
$ 0.10
$ -
11 x17 Color
ea.
$ 1.00
$ -
Black & White Printing
s.f.
$ 0.09
$ -
Color Printing
s.f.
$ 1.00
$ -
Black & White Scanning
s.f.
$ 0.35
$ -
Color Scanning
s.f.
$ 5.00
$ -
Binding
ea.
$ 2.00
$ -
Other Direct Costs $ -
Total Other Direct Costs $ 61.20
TOTAL COST $ 35,263.80
Page 2 of 4
Appendix A - Title II Services - Consultant Engineering Management Services
Maple St. 01940 and Lafayette
St. 01941 Bridge 01941 Replacement
Manhower Estimate: Project Inspection
Direct Labor Costs
Estimated
Classification
Job Class
Hours
L
" ¢ Labor Rate
Principal Engineer
50
$
53.50
$
2,675.00
Project Engineer
75
$
41.50
$
3,112.50
Construction Observer
725
$
28.00
$
20,300.00
Clerical
50
$
20.00
$
1,000.00
Total Labor Hours
900
Subtotal Raw Labor
$
27,087.50
Forward Pricing
0.00%
$
-
Total Direct Salary
$
27,087.50
Tiltle II Multiplier 3.18
$
86,138.25
Total Labor Costs
$
86,138.25
Detailed Other Direct Costs
Number of
Units
Postage/Courier
Postage
oz.
$
0.44
$
-
Courier (FedEX)
ea.
$
21.00
$
-
Travel - Meetings
$
-
Mileage
700 mi.
$
0.51
$
357.00
Printing/Reproduction
$
-
8.5x1 1 Black & White
ea.
$
0.05
$
-
8.5x11 Color
ea.
$
0.25
$
-
11x17 Black & White
ea.
$
0.10
$
-
11x17 Color
ea.
$
1.00
$
-
Black & White Card Stock
ea.
$
0.25
$
-
Color Card Stock
ea.
$
0.85
$
-
Black & White Printing
s.f.
$
0.09
$
-
Color Printing
s.f.
$
1.00
$
-
Black & White Scanning
s.f.
$
0.35
$
-
Binding
ea.
$
2.00
$
-
Other Direct Costs
$
-
Total Other Direct Costs
$
357.00
TOTAL COST
$
86,495.25
age s o
Appendix A - Title II Services - Consultant Engineering Management Services
Maple St. 01940 and Lafayette St. 01941 Bridge 01941 Replacement
Manhower Estimate: Testing
Direct Labor Costs
,-Q, elisification am�o
Rat
Principal Engineer
2
$ 53.50
$ 107.00
Project Engineer
4 '
$ 41.50
$ 166.00
Geotech Engineer
12
$ 32.00
$ 384.00
Clerical
10
$ 20.00
$ 200.00
Soils Lab Supervisor
10
$ ' 21.50
$ 215.00
Solid Lab Technician
65
$ 19.25
$ 1,251.25
$
$
Total Labor Hours 103
Subtotal Raw Labor $ 2,323.25
Forward Pricing 0.00% $ -
Total Direct Salary $ 2,323.25
Tittle II Multiplier 3.18 $ 7,387.94
Total Labor Costs $ 7,387.94
Detailed Other Direct Costs
Number of
Units
Postage/Courier
Postage
oz.
$ 0.44 `
$ -
Courier (FedEX)
ea.
$ 21.00
$ -
Travel - Meetings
$ -
Mileage
50 mi.
$ 0.51
$ 25.50
Construction Materials Testing
$ -
Compressive Strength of Cylinders
15 ea.
$ 20.00
$ 300.00
Nuclear Density Gauge Fee
25 ea.
$ 12.00
$ 300.00
Soils Classification
2 ea.
$ 110.00
$ 220.00
Proctor Curve
2 ea.
$ 150.00
$ 300.00
Asphalt Density Test
4 ea.
$ 35.00
$ 140.00
$ 0.85
$ -
$ 0.09
$ -
$ 1.00
$ -
$ 0.35
$ -
$ 5.00
$ -
$' 3.00
$ -
$ 1.50
$ -
$ 2.00
$ -
Other Direct Costs $ -
Total Other Direct Costs $ 1,285.50
TOTAL COST $ 8,673.44
Page 4 of 4
Appendix A - Title II Services - Sub Consultant Engineering Management Services
Maple St. 01940 and Lafayette St. 01941 Bridge 01941 Replacement
Manhower Estimate:
Engineering Management Services
Direct Labor Costs
Estimated
Maximum
Jab Ciasswficatton " ; , „
Hours . .:;
',.
Labor Rath,: ".
Professional II
0
$
68.22
$
-
Professionallll
24
$
57.71
$
1,385.04
Professional IV
162
$
51.57
$
8,354.34
Professional VI
20
$
35.26
$
705.20
Technician II
8
$
33.21
$
265.68
$
Total Labor Hours
214
Subtotal Raw Labor
$
10,710.26
Forward Pricing
0.00%
$
-
Total Direct Salary
$
10,710.26
Title II Multiplier - 2.75
$
29,453.22
Total Labor Costs
$
29,453.22
Detailed Other Direct Costs
Number of
Units
Postage/Courier
Postage
oz.
$
0.44
$
-
Courier FedEX
ea.
$
21.00
$
-
Communications - Long Distance &
$
$
Conference Calls
Travel - Meetings
$
-
Mileage
4900 mi.
$
0.575
$
2,817.50
Lodging
12 day
$
100.00
$
1,200.00
Food
12 day
$
46.00
$
552.00
Incidentals
day
$
5.00
$
-
Printing/Reproduction
$
-
8.5x11 Black & White
ea.
$
0.08
$
-
8.5x11 Color
ea.
$
0.49
$
-
11x17 Black & White
ea.
$
0.16
$
-
11x17 Color
ea.
$
0.75
$
-
Black & White Card Stock
ea.
$
0.25
$
-
Color Card Stock
ea.
$
0.85
$
-
Black & White Printing
s.f.
$
0.25
$
-
Color Printing
s.f.
$
1.00
$
-
Black & White Scanning
s.f.
$
0.35
$
-
Color Scanning
s.f.
$
5.00
$
-
Mounting Boards (3/16")
s.f.
$
3.00
$
-
Laminating (Large Scale)
s.f.
$
1.50
$
-
Binding
ea.
$
2.00
$
-
Other Direct Costs
$
-
AHTD Permit Review Fees
Lump Sum
$
-
SWPPP (City & State)
Lump Sum
$
-
Railroad Permit(s)
Lump Sum
$
-
County Filing Fees
ea.
$
20.00
$
-
Robotic Total Station
hrs.
$
50.00
$
-
GPS Survey Equipment
hrs.
$
50.00
$
-
Total Other Direct Costs
$
4,569.50
TOTAL COST
$
34,022.72