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Exhibit B <br />Project Budget <br />Kitthas County Public Works <br />On -Call Transportation Engineering <br />Ardurra Group, Inc. Project No 250426 <br />Task Order No 03 <br />HUNGRY JUNCTION ROAD <br />Aorii 2026 <br />ITEM <br />N'O, <br />DESCRIPTION'OF WORK <br />"fetal Hours <br />by Task <br />Project <br />Manager <br />Project <br />Engineer <br />Dedgn <br />Engineer <br />CAD Tech. 67 <br />Project <br />Accountant <br />Total Prime <br />an <br />Csultane Labor <br />Cost Computation by <br />Task <br />Anticipated Staff Member <br />Iu.+b Fedora <br />Mtchelll <br />Ryan Peri <br />Th xhy Fisch <br />Ililiary S. <br />Direct Salary Rate <br />S 235.00 <br />S 210.00 <br />S 140.00 <br />S 130.00 <br />$ 105.00 <br />1.0 <br />1 Project Management <br />1.1 <br />Gencml Pni act Coordination and Mans xucrt <br />25 <br />25 <br />$ 7,125.00 <br />1.2 <br />Invoici , Prrercss Revorts, and Contract Administration <br />25 <br />10 <br />15 <br />S 4,425.00 <br />Subtotal Estimated Hours and Fee <br />50 <br />35 <br />0 <br />0 <br />0 <br />15 <br />s 11550.00 <br />2.0 <br />Independently Re -Establish the 60 % Design <br />2.1 <br />Review Cuun Performed 60% Desi r <br />30 <br />10 <br />10 <br />10 <br />$ 6350.00 <br />2.2 <br />U ate'Recreate Files & Stds & Create New Sheet Set <br />135 <br />20 <br />35 <br />40 <br />40 <br />$ 23,850.00 <br />2.3 <br />Weekly Mectirw with Counry (Up to 10 Total) <br />40 <br />20 <br />20 <br />1 <br />$ 9,900.00 <br />2.4 <br />Inder-dently Develop aNew 60% Submittal(Plans&mat Estie) <br />170 <br />30 <br />40 <br />60 <br />40 <br />$ 30550.00 <br />m Subtota Estiated Hours and Fee <br />375 <br />80 <br />ins <br />Ito <br />80 <br />0 <br />s 70,650.00 <br />3.9 <br />Design <br />3.1 <br />90%Design <br />3.I.1 <br />General Conrdintion <br />50 <br />IS <br />15 <br />IS <br />5 <br />$ 10,175.00 <br />3.1.2 <br />Plans (Draft) <br />150 <br />25 <br />25 <br />60 <br />40 <br />$ 25.975.00 <br />3.1.3 <br />Coat Estimate <br />60 <br />20 <br />25 <br />15 <br />$ 11050.00 <br />3.1 A <br />30 <br />10 <br />10 <br />10 <br />$ 6,350 <br />3.1,5 <br />Contract and Does <br />on <br />65 <br />40 <br />15 <br />10 <br />$ 15,9 50,00 <br />3.1.6 <br />Submit for Review(PS&E) <br />20 <br />10 <br />10 <br />$ 4950.00 <br />Subtotal Estimated Hours and Fee <br />375 <br />120 <br />too <br />Ito <br />45 <br />0 <br />s 76,450.00 <br />32 <br />100% Design <br />3.2.1 <br />General Coordination <br />50 <br />IS <br />15 <br />15 <br />5 <br />$ 10,175.00 <br />3.2.2 <br />Plans (Draft) <br />130 <br />IS <br />IS <br />60 <br />40 <br />$ 21.025.00 <br />3.2.3 <br />Cost Estimate <br />35 <br />i5 <br />10 <br />10 <br />$ 7,775.00 <br />32.4 <br />A <br />30 <br />10 <br />10 <br />10 <br />$ 6350.00 <br />3.2.5 <br />Contract and Spor Docs <br />45 <br />25 <br />10 <br />10 <br />$ 10625.00 <br />3.2.6 <br />Submit fo Review IPS&E <br />10 <br />5 <br />5 <br />$ 2,475.00 <br />Subtotal Estimated Hours and Fee <br />300 <br />85 <br />65 <br />Ins <br />45 <br />0 <br />s 58,425.00 <br />3.3 <br />Iffid Documents <br />3.3.1 <br />General Coordination <br />35 <br />10 <br />10 <br />10 <br />5 <br />$ 7000.00 <br />3.3.2 <br />Plans Draft <br />90 <br />IS <br />15 <br />40 <br />20 <br />$ 15,625.00 <br />3.3.3 <br />Cost Estimate <br />30 <br />10 <br />10 <br />10 <br />$ 6.350,00 <br />33q <br />30 <br />10 <br />to <br />10 <br />$ 6.35000 <br />3.3.5 <br />Contract end Src, Does <br />45 <br />25 <br />10 <br />10 <br />$ 10,625600 <br />3.3.6 <br />Final Submittal PS&E <br />20 <br />10 <br />10 <br />$ 4,950.00 <br />Subtotal Estimated Hours and Fee <br />250 <br />80 <br />65 <br />80 <br />25 <br />0 <br />s 501900.00 <br />Subtotal Estimated Hours and Fee <br />925 <br />285 <br />230 <br />295 <br />115 <br />0 <br />$ 195,775.00 <br />4.0 <br />Bid Phase Support <br />4.1 <br />Bidder 0ucstions and Addends <br />t0 <br />5 <br />5 <br />$ 2,475.00 <br />4.2 <br />Bid Ope.i.v <br />5 <br />5 <br />$ 1425'00 <br />4.3 <br />Bid Tabulation and Bid Review <br />5 <br />5 <br />$ 1A25.00 <br />4A <br />Bid Award <br />5 <br />5 <br />$ 1,425.00 <br />Task Total <br />25 <br />20 <br />5 <br />0 <br />0 <br />0 <br />s 6,750.00 <br />5.0 <br />Construction Support <br />5.1 <br />To Be Sco ed as a Supplemental A cement <br />0 <br />$ - <br />Task Total <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />$0.00 <br />TOTAL OF ESTIMATED HOURS & FEE (PRIME) <br />1375 <br />4204340 <br />405 <br />195 <br />15 <br />$ 274,725.00 <br />Subconsuttants <br />N/A <br />$ <br />Subtotal <br />$ <br />Administrative Charge <br />$ <br />Total Subconsubust Expense <br />$ - <br />Reimbursable Direct Non -Salary Costs <br />Dmign Team Mileage; 12 trips (. 150 mile RT x$0.725/mi <br />$ 1.305.00 <br />'Foral Reimbursible Expense <br />$ 1,305.00 <br />Budget Summary <br />Subtotal Estimated Budget (Total Ardurra Group Fee+Total Subcomultant Expeme+Tom! Reimburaible Expense) <br />S 276,030.00 <br />Management Reserve <br />$ 38,970.00 <br />Total Estimated Project Budget <br />$ 315,000.00 <br />Ardurra Group, Inc. Page t of I <br />