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DESCRIPTION Project <br />Manager I Engineer III Engineer I <br />CADD <br />Tech. II <br />Project <br />Surveyor II Party Chief Survey <br />Tech II Lump Sum TOTAL <br />HOURS <br />HOURLY FEE JUSTIFICATION <br />DUBAIL AVE. STREETSCAPE DESIGN SERVICES <br />Amendment No. 1 <br />Quantity Calculations and <br />Preliminary Cost Estimate 268 16 <br />Utility Conflict Resolution 4 10 6 4 24 <br />QA/QC 90% Design 10 8 18 <br />Final Design Phase <br />Final Drainage Design 0 <br />Final Design Plans 0 <br />Final Contract Documents 0 <br />QA/QC Final Design 0 <br />Permits <br />SWPPP and Rule 5 Permit 0 <br />Bidding Phase <br />Prepare & attend prebid meeting 0 <br />Respond to questions from <br />bidders 0 <br />Prepare addenda as needed 0 <br />Review and tabulate bids and <br />make recommendations to City 0 <br />TOTAL HOURS 72 238 206 206 0 0 0 722 <br />AVERAGE WEIGHTED <br />HOURLY RATE $145.44 $108.46 $76.80 $78.46 $131.23 $89.59 $67.58 <br />DIRECT SALARY COST $10,471.68 $25,813.48 $15,820.80 $16,162.76 $0.00 $0.00 $0.00 $68,268.72 <br />DIRECT EXPENSES $0.00 <br />TOTAL COST $68,268.72 <br />Direct Expenses Total =$0.00 <br />Mobile LiDAR Data Collection LS $0.00 <br />Reproductions/Copies/Materials/Postage LS $0.00 <br />Presentation Renderings $2,500.00 $0.00 <br />Geotechnical Investigation LS $0.00 <br />DIRECT EXPENSES UNIT COST QUANTITY COST <br />Travel Mileage $0.55/mile $0.00