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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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;' 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 5 - Construction Services - Office <br />5.1 Document Control <br />0 <br />0 <br />0 <br />0 <br />80 <br />0 <br />600 <br />0 <br />$ 57,738 <br />5.2 Project Coordination <br />40 <br />40 <br />0 <br />0 <br />500 <br />0 <br />60 <br />0 <br />$ 74,852 <br />5.3 Utility Coordination <br />16 <br />24 <br />0 <br />0 <br />40 <br />0 <br />40 <br />0 <br />$ 13,874 <br />5.4 Material Testing - Documentation <br />0 <br />0 <br />0 <br />0 <br />20 <br />0 <br />260 <br />0 <br />$ 23,345 <br />5.5 Weekly Meetings (44 x 2 hr each) <br />8 <br />44 <br />0 <br />0 <br />88 <br />88 <br />144 <br />0 <br />$ 38,685 <br />5.6 Initial Schedule Review <br />0 <br />0 <br />0 <br />0 <br />8 <br />0 <br />2 <br />0 <br />$ 1,076 <br />5.7 Lump Sum Breakdown <br />0 <br />0 <br />0 <br />0 <br />8 <br />0 <br />16 <br />0 <br />$ 2,210 <br />5.8 Monthly Pay Requests <br />0 <br />0 <br />0 <br />0 <br />36 <br />0 <br />72 <br />0 <br />$ 9,944 <br />5.9 Monthly Schedule Review <br />0 <br />0 <br />0 <br />0 <br />12 <br />0 <br />6 <br />0 <br />$ 1,857 <br />5.10 Certified Payroll <br />0 <br />0 <br />0 <br />0 <br />8 <br />0 <br />80 <br />16 <br />$ 9,159 <br />5.11 Weekly Statement of Working Days <br />0 <br />0 <br />0 <br />0 <br />24 <br />0 <br />24 <br />0 <br />$ 4,686 <br />5.12 TIB Reporting / Coordination <br />0 <br />0 <br />0 <br />0 <br />24 <br />0 <br />24 <br />0 <br />$ 4,686 <br />5.13 Subcontractor Documentation <br />0 <br />0 <br />0 <br />0 <br />18 <br />0 <br />60 <br />0 <br />$ 6,916 <br />5.14 Cost Projections <br />0 <br />0 <br />0 <br />0 <br />24 <br />0 <br />60 <br />0 <br />$ 7,602 <br />5.15 Record Drawings <br />0 <br />40 <br />80 <br />0 <br />24 <br />0 <br />8 <br />0 <br />$ 15,747 <br />5.16 Physical Completion Letter <br />0 <br />0 <br />0 <br />0 <br />2 <br />0 <br />8 <br />0 <br />$ 876 <br />5.17 Project Closeout <br />0 <br />0 <br />0 <br />0 <br />32 <br />40 <br />80 <br />16 <br />$ 16,574 <br />5.18 Enviromental Permitting <br />4 <br />8 <br />0 <br />0 <br />8 <br />0 <br />20 <br />0 <br />$ 4,278 <br />5.19 Submittals <br />8 <br />40 <br />0 <br />0 <br />60 <br />0 <br />40 <br />0 <br />$ 16,325 <br />5.20 Request for Information (RFIs) <br />8 <br />40 <br />0 <br />0 <br />32 <br />0 <br />30 <br />0 <br />$ 12,316 <br />5.21 Record of Materials (ROM) <br />0 <br />0 <br />0 <br />0 <br />24 <br />0 <br />80 <br />0 <br />$ 9,222 <br />5.22 Change Management Logs <br />0 <br />0 <br />0 <br />0 <br />8 <br />0 <br />24 <br />0 <br />$ 2,858 <br />5.23 Change Orders <br />4 <br />8 <br />16 <br />0 <br />16 <br />0 <br />30 <br />0 <br />$ 7,560 <br />5.24 Field Work Directives (FWD) <br />4 <br />8 <br />40 <br />0 <br />16 <br />0 <br />24 <br />0 <br />$ 9,411 <br />5.25 Minor Change Orders <br />4 <br />8 <br />0 <br />0 <br />8 <br />0 <br />24 <br />0 <br />$ 4,602 <br />5.26 Force Account <br />4 <br />8 <br />0 <br />0 <br />16 <br />0 <br />40 <br />0 <br />$ 6,812 <br />Reimbursable expenses - see breakdown for details <br />$ 4,700 <br />Task Total 100 <br />268 <br />136 <br />0 <br />1136 <br />128 <br />1856 <br />32 <br />$ 367,910 <br />City of Tukwila 53rd Ave S <br />Page 3 of 5 <br />KPG <br />Project 15085 <br />February 2018 <br />
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