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Page 1 of 5 <br />Fee (Level of Effort) Estimate <br />CPA <br />Project: <br />Western Avenue Transformation <br />PS <br />J p N E S <br />GISP <br />2025.10.28 <br />AC DAS MAR <br />P E T R I E <br />Wi RAFINSKI <br />Date: <br />RA <br />Prepared By: <br />PLA <br />Staff: <br />INT <br />IT <br />CAS <br />TSS <br />STSS <br />GS3 <br />GS2 <br />GS1 <br />I PE <br />I SLS <br />MS1 <br />I MS2 <br />I PPS <br />I RPR2 <br />RPR3 <br />SF2 <br />I SF1 <br />I ENS <br />Item Hours Fee <br />Rate: <br />$85 <br />1 $170 <br />$135 <br />1 $125 <br />1 $140 <br />1 $105 <br />1 $120 <br />$130 <br />$175 <br />1 $210 <br />1 $240 <br />1 $215 <br />1 $275 <br />1 $110 <br />1 $130 <br />1 $125 <br />1 $160 <br />1 $100 <br />Pre -Design <br />Phases <br />Comment(s): <br />Phase A <br />Survey ! $57,964 <br />Boundary -17,821 & Topo 22,000, Platting Services 7,500 & Utility Locates 9675*1.1 <br />---- ---------- --------------- <br />Phase B <br />Envrionmental ; $67,925 <br />61,750 * 1.1 (Metric) <br />Phase C <br />--------------- ------------- <br />Title $9,750 <br />------------- <br />8,863.33*1.1 (Dodd Title) <br />Phase D <br />Signal Design I $81,290 <br />73,900*1.1 (Hanson) <br />Phase E <br />--------------- <br />Traffic Study I $13,517 <br />12,288*1.1 (GHA) <br />Phase F <br />-------------- <br />Geotechnical $82 500 <br />75000*1.1 (Terracon) <br />Report <br />Subtotal Pre -Design <br />Phases $312,945 <br />Phase 1 <br />Services: <br />Bi-Weekly Design Meeting <br />(Virtual __3 meetings) <br />Site Viist <br />------------------ <br />Existing Base Plan <br />----------+ <br />Utility Routing <br />----------------------------- <br />Preliminary Grading <br />Conceptual Site Design <br />------------------------------- <br />Intersection Design <br />------------------------------- <br />Streetscape Design - Western <br />------------------------------- <br />Streetscape Design - Scott <br />------------------------------- <br />Streetscape Design - Taylor <br />------------------------------- <br />Streetscape Design - New EM <br />--------- --------------------- <br />Water Main Replacement <br />------------------------------- <br />Cost Estimate <br />24_0 <br />10.0 <br />34.0 <br />42.0 <br />10.0 <br />12.0 <br />21.0 <br />25.0 <br />25.0 <br />25.0 <br />25.0 <br />25.0 <br />25.0 <br />32.0 <br />$5,000 <br />$1,850 <br />$5,230 <br />$5,630 <br />$1,470 <br />$2,020 <br />$3,215 <br />$4,075 <br />$4,075 <br />$4,075 <br />$4,075 <br />$4,075 <br />$4,075 <br />$5,080 <br />Subtotal Phase I Services: $53,945 1 <br />Direct Cost <br />Direct Cost Total <br />Subtotal Phase I <br />$53,945 <br />Site/Civil - Master Plan <br />16 8 <br />4 2 2 2 <br />* r------ r------ r---- <br />24 I 4 4 2 <br />40 2 <br />------------ •------•------•------1----- <br />8 2 <br />8 2 2 <br />Comment(s): <br />Phase 2 Site/Civil - Schematic Design - SD <br />Services: <br />Bi-Weekly Design Meeting 48.0 $10,640 16 16 16 <br />(Owner) <br />Weekly Design Meeting 112.0 $21,040 32 32 32 16 <br />I <br />(Internal) <br />L------ L------ L------ ------ J------ J------ J------ 1------ 1------ L------ L------ L------ L_____J-_____J-_____J------ J______ <br />J:\Projects\2025 Projects\2025-01723 Western Avenue Transformation\00_Contract\2025-10-28 - Compensation Estimating Worksheet_AC <br />