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HomeMy WebLinkAboutCost FileEfficient and specialized erosion and sediment management solutions from a local business © Watearth, Inc. 2023. Do Not Copy. Proposal Diamond Bar Erosion and Sedimentation July 27, 2023 E. Resource Requirements Total Number of Man Hours: 521.00 Total Overall Fee Cost: 80,100.00 * It is assumed that these values are based on Section C. Project Understanding of our Proposal. F. Fee Schedule Principal/Project Manager Water Resources Engineer/Deuty PMField SupportSr. DesignerGIS Specialist 310.00$ 140.00$ 105.00$ 135.00$ 125.00$ Task 1: Kick-off meeting a Kick-off meeting (in-person/virtual)6.0 4.0 0.0 4.0 2.0 16.0 3,210.00$ Task 2: Data Collection and Review a Data Collection and Review (desktop)2.0 22.0 0.0 0.0 0.0 24.0 3,700.00$ Task 3: Field Review a Field Data Collection and DRI testing 3.0 10.0 12.0 0.0 0.0 25.0 3,590.00$ Task 4: Preliminary Utility Search/Notices a Preliminary Utility Search/Notices 1.0 0.0 8.0 0.0 8.0 17.0 2,150.00$ Task 5: Conceptual 60% Solution Meeting a Preliminary 60% Solution Meeting (in-person/virtual)4.0 30.0 0.0 8.0 4.0 46.0 7,020.00$ Task 6: Draft 60% Plans and Specifications a Draft 60% Plans 6.0 24.0 0.0 160.0 8.0 198.0 27,820.00$ b Draft 60% Specifications 4.0 18.0 0.0 0.0 4.0 26.0 4,260.00$ Task 7: Draft Cost Estimate a Draft Cost Estimate 2.0 14.0 0.0 4.0 0.0 20.0 3,120.00$ Task 8: 60% Plans and Specifications Presentation Meeting a 60% Plans and Specifications Meeting (in-person/virtual)6.0 4.0 0.0 4.0 0.0 14.0 2,960.00$ Task 9: Permitting a City, SCAQMD, adnd CARB Permitting (as needed )8.0 12.0 0.0 0.0 6.0 30.0 5,630.00$ Task 10: Final Plans and Specifications a Final Plans and Specifications Preparation/Finalize 2.0 0.0 0.0 2.0 0.0 4.0 890.00$ Task 11: Bid Phase Services a Bid Phase Services 6.0 18.0 0.0 12.0 0.0 36.0 6,000.00$ Task 12: Construction Phase Services a Construction Phase Services 2.0 20.0 8.0 12.0 0.0 42.0 5,880.00$ Task 13: As-Built Drawings a As-Built Drawings 1.0 0.0 0.0 8.0 0.0 9.0 1,390.00$ Task 14: Project Management and Controls a Project Controls and Invoicing 4.0 12.0 0.0 0.0 0.0 16.0 2,920.00$ OVERALL TOTAL 57.0 190.0 28.0 214.0 32.0 521.0 80,100.00$ EXPENSES Mileage (5 trips @ 60mi RT @ $0.655/mi) 196.50$ Subtotal Expenses 196.50$ OPTIONAL/IF NEEDED Subconsultants BSK (Geotechnical) 16,060.00$ Permit/Review Fees (Up to the budgeted amount) 3,500.00$ Subtotal OPTIONAL Fees 19,560.00$ OVERALL TOTAL WITH OPTIONAL/AS NEEDED FEES 99,856.50$ Task Total HoursTotals