HomeMy WebLinkAboutCostFile_Steep Canyon (1)Level of Effort and Fee Estimate For
Buchanan Road Slope Repair Project
Pittsburg, California
Senior PrincipalAssociateSeniorProjectSenior GIS/CADDProject AssistantSubtotalHoursSubtotalCostPermitsDrilling Subcontractor (TBD)Survey Subcontractor (CalVada)Utility Locator (TBD)Laboratory TestingMileageUAS Equipment FeeSubtotalCostTotalCost$359 $246 $214 $182 $151 $130
DESCRIPTION
Task A Management & Meetings 2 12 6 20 $ 4,450 $ - $ 4,450
Task B Data Evaluation 8 8 4 20 $ 4,028 $ - $ 4,028
Task C Reconnaissance 8 16 24 $ 4,880 $ 138 $ 138 $ 5,018
Task D Utilities and Survey 4 12 8 24 $ 4,248 $ 10,600 $ 1,100 $ 550 $ 12,250 $ 16,498
Task E Source, Geotechnical, and Alternatives 2 16 8 50 76 $ 15,466 $ 144 $ 6,700 $ 950 $ 1,200 $ 8,994 $ 24,460
Task F PS&E 4 12 8 60 80 164 $ 29,100 $ - $ 29,100
Task G Bidding Assistance 4 12 12 28 $ 5,736 $ - $ 5,736
Task H ESDC (TBD)
Total Hours 8 60 32 158 92 6 356 - - - - - - - - -
Total Cost $ 2,872 $ 14,760 $ 6,848 $ 28,756 $ 13,892 $ 780 - $ 67,908 $ 144 $ 6,700 $ 10,600 $ 2,050 $ 1,200 $ 138 $ 550 $ 21,382 $ 89,290
Note: Drilling and surveying subcontract work based on prevailing wage rates.
To Be Determined
STAFFING Other Direct Costs (ODCs w 10% mark-up)
Rates
7/27/2023
Fee Schedule 2023
FEES FOR SERVICES
Fees for services will be based on the time worked on the project by staff personnel plus reimbursable
expenses. The fee will be computed as follows.
1.Labor related fees will be computed based on personnel billing rates in effect at the time the services
are performed. Personnel billing rates are subject to revision on, or about, 1 January and 1 July of
each year. The hourly rates are fully inclusive of fringe benefits, burden, and fee. Current rates for
the Steep Canyon Project are provided in the table below.
Classification Hourly Rate
Project Support $130
Senior Technician $151
Project Professional $182
Senior Professional / Technical Specialist $214
Project Manager / Associate $246
Senior Principal $359
Additional H&A billing rates available upon request.
2.Pre-trial conferences, depositions, and expert testimony will be billed at one and one-half (1.5) times
the rates quoted above.
3.Second and Third Shift, Weekend, and Holiday hours will be billed at $40/hour premium. Second and
Third Shifts are those starting between 4 PM and 4 AM.
4.Field visits will be billed at 4-hour minimum; night shifts will be billed at 8-hour minimum. Cancellation
of scheduled night shift within 24 hours will be charged the full 8 hours.
5.Direct non-salary expenses will be billed at our cost plus ten (10) percent, except for employee
vehicle use which will be billed at IRS allowed mileage rates.
6.General project-related expenses such as mobile phone expenses (including mobile app fees);
in-house reproduction; printing costs for reports, drawings, and other project records; mail and
overnight document delivery; and long-term electronic and paper document storage will be billed as
a general communication fee at a rate of four (4) percent of the labor charges.
7.Subcontractors will be billed at our cost plus ten (10) percent.
Laboratory Rate Schedule
2023 RS1
Page 1 of 1
LABORATORY RATE SCHEDULE
SOIL CLASSIFICATION AND INDEX TESTS Unit Price
Atterberg Limits - 1 Point $125
Atterberg Limits - 3 Point $180
Grain Size - Hydrometer and Sieve Analysis $300
Grain Size - 200 Wash $100
Grain Size- Sieve Analysis (Standard Sample) $125
Grain Size - Sieve Analysis (Bulk Sample) $150
Grain Size - Hydrometer $175
Water Content $25
Organic Content $75
Specific Gravity $125
Visual Classification $15
SOIL MOISTURE-DENSITY TESTS Unit Price
Bulk Density $100
California Bearing Ratio (CBR) $650
Proctor - 1 Point $120
Proctor - 4 Point $250
Proctor - 4 Point (Cohesive Soil) $300
SOIL CONSOLIDATION AND STRENGTH TESTS Unit Price
Consolidation - Constant Rate of Strain (CRS) $650
Consolidation - Incremental $500
Unconfined Compression $100
Direct Simple Shear (DSS) $300
Cyclic Direct Simple Shear (CDSS) $650
Triaxial Compression - Isotropic Consolidation $500
Triaxial Compression - Ko/anisotropic Consolidation $800
Triaxial Compression - Unconsolidated $300
SURCHARGE RATES Unit Price
Atterberg Limits Dry Prep $15
Atterberg Limits Organic Classification $40
Sample Preparation $120
Triaxial High Pressure (over 100 psi) $100
Tube Cut (per cut) $25
Tube Extrusion $100
Additional H&A Laboratory analyses, pricing, and rush rates available upon request.