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�VGPSCPOiS... f0 t}/E/G <br />DEPARTMENT OF PUBLIC WORKS <br />K1T'PI1 AS COt STY <br />COST ESTIMATE: <br />Total - $222,025, allocated as shown in the following table: <br />Cost and Hours Summary <br />Hours <br />Task Name <br />Jacobs <br />Aspect <br />KPFF <br />Totals <br />Task 01 —Project Management <br />64 <br />—Abeyta <br />64 <br />Task 02 — Agency Coordination <br />21 <br />21 <br />Task 03 — Geotechnical Analysis and <br />Reporting <br />6 <br />92 <br />98 <br />Task 04 — Hydraulic Analysis and <br />Reporting <br />496 <br />496 <br />Task 05 — Environmental Documentation <br />and Permitting <br />347 <br />347 <br />Task 06 — Structural Engineering <br />545 <br />545 <br />Task 07 — Ri ht-of-Wa <br />130 <br />130 <br />Task 08 — Civil, Plans, MOT Assistance <br />14 <br />8 <br />22 <br />Total Hours <br />948 <br />92 <br />545 <br />138 <br />1,723 <br />Total Labor Estimate <br />$98,397 <br />$11,608 <br />$65,050 <br />$17,178 <br />$192,233 <br />Direct Expenses <br />$3,892 <br />$15,284 <br />$200 <br />$6,568 <br />$25,944 <br />Escalation;2%of Labor <br />$1,968 <br />$234 <br />$1,302 <br />$344 <br />$3,848 <br />Total Cost <br />$1042257 <br />$27,126 <br />$66,552 <br />$24,090 <br />$222,025 <br />Project Schedule: <br />• Initiation: 8/27/18 <br />• 30% and Permit Submittal: 11/1/18 <br />• 60%:1/15/19 <br />• 100% and Plans Review: 2/25/18 <br />• Advertisement: 3/15/19 <br />• Completion: 5/30/19 <br />Agency Signature: <br />Consultant Signature: ` <br />Date: <br />Date: 2 laq It 8 <br />