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HomeMy WebLinkAboutCOW 2012-08-27 Item 3D - Color Fee Summary for Andover Park West WideningIBI GROUP Andover Park Way Final Design Phase 2: Final Design Documents - Roadway improvements - Additional Services Exhihi0 8 -Project Budget Phase 2 Roadway Improvements r13+2012 IBI Gra IKPFF - Civil ' Matson Oarlson_Nakano IPACE _Tres West Acquisition Total Hrs by Task Fees by Task PHASE 2 FINAL UESIUN - AudtlInnal S_-r';itc- Task 11: Construction Documents 1$O% and leetq I 11.1 CMI 0 0 0 0 0 3 3 9 0 0 11,2 Landscape 11,3 Urban Design 0 0 0 0 0 0 0 0 0 1} 0 0 0 _ 0 11,4 Electrical 0 0 0 0 0 0 0 0 0 11.5 ITSlSignets 0 0 0 0 0 0 0 11,6 Survey UpdatesiPolholing 11.7 USlity Conflicts 16 • 1 25 20.5 87.5 0 0 0 11 0 28 0 0 47.5 ( 192.5 52 0 11.8 Existing Detection 85 0 0 0 0 0 0 85 Su0-W1a! rash 11 124 008 52 10 28 0 325 8 25,329 Task 12: COM Estimates (6016. and 100%) 12.2 100'40 Cost EsIimabes 2 - _. 2_ 2 0 r 5 61 Srf-1ofa! Task 12 25 24 20 6 0 6 13 61 5 _ 9,755 Task 15: Right of Way - Right of Entries 15,1 RiglltofEntries 0 0 24 0 1 0 0 0 57 G 0 0 0 0 0 c2; f: , . 15.2 RDE taTCE (three sites) 15.3 Shared Driveway Design 0 54 0 0 Svtr-Iota; Task 15 0 - 0 0 0 0 292.5 297.5 $ 37,353 Firm Sub -totals B1 Group louts Fee Reimbrsables Fee +Reimhursahtes KPFF- Citi'il Matson Carlson Nakano PACE !res West ' 151 521,910 5200 522,110 132 20 55 11 St0,460 58,537 34 242.5 $11252 112.375 512,233 550 52,502 50 _510,850 5125 53,229 3100 512,283 52,362 $10,975 518,998 53„325 523,617 PROJECT TOTALS HOLISM Fees Reiratesabfes 611 372,4.37 521,317 TOTAL COST -ADDITIONAL SERVICES REDUCED BY AMOUNT CARRIED FORWARD FROM CONTRACT 0&-019 SUPPLEMENT L FOR PROJECT 88-RWO4 TOTAL PROJECT COST APWV P2rdwy-add-srv_Masler_2012-08-14 r2.xlsx 593,624 1510.544) 523,280 811412012 4.:25 PM ISI GROUP Andover Park Way Final Design Phase 2: Final Design Documents - Roadway improvements - Additional Services Exhibit B - Project Budget Phase 2 Waterline Improvements &f 1 SJ2912 121 Group KPFF - Civil Matson Carlson Nakano PACE Tres West Acquisition Total Hrs by Task Fees by Task PHASE 2 FIN?, nr__ci;-:'.. Task 1t: Construction Cocuments (805, end 100%) 11.6 Survey Llodates.Potboling 3.25 5.5 0 2.5 0 11.25 Sub -total Task 11 3.25 5.5 0 2.5 9 Firm Sub -totals IBI GGrou... Hours Fee Reimbursables Fee + Reimbursables APW_P2rdv y-add-srv_Masier_2012-08-14v2.xlstr 1CPFF -Civil 5.5 3568 se 5598 Matson 5artsun Nakano 6 38 50 50 PACE 25 52,19 r2 p PROJECT TOTALS 0 30 41.25 S 1,204 Hours Fees Reimlwrsatrfes TOTAL PROJECT COST 11 $1,204 31,966 $3,170 6f14/21J12 4:25 PM