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TIC 2018-02-26 Item 2G - Contract Supplement #4 - 53rd Avenue South (South 137th Street - South 144th Street) Construction Management with KPG Inc
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TIC 2018-02-26 Item 2G - Contract Supplement #4 - 53rd Avenue South (South 137th Street - South 144th Street) Construction Management with KPG Inc
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1/14/2021 12:29:57 PM
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2/22/2018 12:51:50 PM
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Council Committees
Committees Date (mm/dd/yy)
02/26/18
Committee Name
Transportation and Infrastructure 2017-2020
Record Type
Agenda Packet
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o Construction Management Services <br />Fee Estimate <br />EXHIBIT B-4 <br />HOUR AND FEE ESTIMATE <br />Project: City of Tukwila <br />Ave S <br />Construction Services Fee <br />235 working days / Approx 11 mo <br />Task Description <br />TIB No. 8-1-116(012)-1 <br />Tukwila # 99110301€Pn <br />KPG No. 15085 <br />(10 days prior to Construction; 215 working days; 10 days for closeout) <br />inter53rd <br />Design <br />Total Fee <br />*Project <br />Manager <br />$ 207.69 <br />*Project <br />Engineer <br />$ 114.23 <br />*Engineer <br />Technician <br />$ 97.36 <br />*Survey <br />Crew <br />$ 214.18 <br />*Resident <br />Engineer <br />$ 114.23 <br />*Const <br />Inspector <br />$ 116.83 <br />*Doc <br />Specialist <br />$ 81.00 <br />*Office <br />Admin <br />$ 110.34 <br />Fee <br />Task 1 - Management/Coordination/Administration <br />1.1 Project Organization and Layout <br />60 <br />0 <br />0 <br />0 <br />8 <br />0 <br />0 <br />24 <br />$ 16,023 <br />1.2 Monthly Review and Invoicing <br />40 <br />0 <br />0 <br />0 <br />8 <br />0 <br />0 <br />24 <br />$ 11,870 <br />General Project Management and Coord. <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />$ - <br />Reimbursable expenses - see breakdown for details $ 750.00 <br />Task Totals 100 0 0 0 16 0 0 48 $ 28,643 <br />Task 2 - Design Support during Construction <br />2.1 Preconstruction Conference <br />2 <br />8 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />$ 1,329 <br />2.2 Right of way and utility support <br />40 <br />320 <br />24 <br />16 <br />40 <br />0 <br />0 <br />0 <br />$ 55,194 <br />2.3 Design Support during Construction <br />0 <br />100 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />$ 11,423 <br />Reimbursable expenses - see breakdown for details <br />$ 5,450 <br />Task Total 42 <br />428 <br />24 <br />16 <br />40 <br />0 <br />0 <br />0 <br />$ 73,397 <br />Task 3 - Preconstruction Services <br />3.1 Utility Coordination Meeting <br />8 <br />24 <br />0 <br />0 <br />40 <br />40 <br />20 <br />0 <br />$ 15,265 <br />3.2 Preconstruction Conference <br />2 <br />4 <br />0 <br />0 <br />4 <br />4 <br />8 <br />0 <br />$ 2,445 <br />3.3 Develop ROM <br />0 <br />0 <br />0 <br />0 <br />10 <br />0 <br />20 <br />0 <br />$ 2,762 <br />Reimbursable expenses - see breakdown for details <br />$ 1,500 <br />Task Total 10 <br />28 <br />0 <br />0 <br />54 <br />44 <br />48 <br />0 <br />$ 21,972 <br />Task 4 - Construction Observation <br />4.1 Construction Observation <br />16 <br />40 <br />0 <br />0 <br />400 <br />1780 <br />0 <br />0 <br />$ 261,537 <br />4.2 Material Testing - Field Coordination <br />0 <br />0 <br />0 <br />0 <br />80 <br />40 <br />0 <br />0 <br />$ 13,812 <br />4.3 Utility Coordination - Field Inspector <br />0 <br />0 <br />0 <br />0 <br />40 <br />80 <br />0 <br />0 <br />$ 13,915 <br />4.4 Closeout - Inspection <br />0 <br />8 <br />0 <br />0 <br />24 <br />40 <br />0 <br />0 <br />$ 8,328 <br />Reimbursable expenses - see breakdown for details <br />$ 5,000 <br />Task Total 16 <br />48 <br />0 <br />0 <br />544 <br />1940 <br />0 <br />0 <br />$ 302,592 <br />City of Tukwila 53rd Ave S <br />Page 2 of 5 <br />KPG <br />Project 15085 <br />February 2018 <br />
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